R12: JE: (JEFRAEAF) French Accounting Entries Audit File: Debit And Credit Are Empty Instead of Zero (Doc ID 1641432.1)

Last updated on AUGUST 29, 2016

Applies to:

Oracle Financials for EMEA - Version 12 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, French Localizations for AP

ACTUAL BEHAVIOR
---------------
JEFRAEAF module: French Accounting Entries Audit File shows ACCOUNTED_DR and ACCOUNTERD_CR as NULL
when they are 0 (zero). The authorities request this to be 0.

EXPECTED BEHAVIOR
-----------------------
Expect 0 instead of NULL

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run JEFRAEAF module: French Accounting Entries Audit File


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms