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How To Prevent Zero Dollar Journal Rows From Processing To The GL (Doc ID 1339646.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


When AR Receipt is created, SLA system is generating a default unapplied cash line for '0' amount, which in turn is being transferred to General Ledger. 

Tested setting profile option SLA: Show zero amount journal lines = site level default as No, also tested Yes. Zero dollar journal rows are transferred in both cases.

How can it be prevented to pass 0 amount lines in GL?


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