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The Journal Line Type (JLT) Form is Populating from Journal Line Definition (JLD) - JLT Assignments is Misleading The Setup (Doc ID 1549572.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Symptoms

If the same name is used different Journal Line Types (JLTs) for different event classes, the assignments is querying all the JLTs with that name without restricting on the particular event class.

This can be reproduced in any subledger, NOT only in FAH.

For Example: Consider the AP JLT - RELIEVE_PROJ_ENC

Search the JLD - AP_PREPAY_BURDEN_ENC_ALL
Select the JLT - "Relieve Project Encumbrance" from the Assignments
In the JLT form it gives all the JLTs (with same name "Relieve Project Encumbrance") related to different event classes
"Burden for Invoices", "Burden for Prepayment Applications" and "Burden for Prepayments"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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