French FEC Report is Not Picking Up Zero amount Journals (Doc ID 1952331.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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