Last updated on MARCH 08, 2017
Applies to:Oracle Financials for EMEA - Version 18.104.22.168 and later
Information in this document applies to any platform.
The French FEC file (AX_french_audit_collist.sql) is not picking up zero amount journals, although those are needed in order to keep gapless sequential numbering.
It is found this is hardcoded:
AND (NVL(asl.accounted_cr,0) <> 0
OR NVL(asl.accounted_dr,0) <> 0 )
Why is this?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms