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Cash Flow Statement Program - Gl Journal Validation Logic Issue (Doc ID 1388401.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Financials for Asia/Pacific - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Asia/Pacific Globalization, when submit Cash Flow Statement Program - GL Journal Validation, the output is wrong

The issue can be reproduced at will with the following steps:
1. Log in Oracle Financials for Asia/Pacific responsibility
2. Navigate to View->Requests->Submit a new request->Submit Cash Flow Statement Program - GL Journal Validation
3. Check output, Although entered cash journal in GL, the output still exist '0 Journals were validated'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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