R12 Create Accounting Program Includes Errors For Revenue With Subledger Jounral Entry Line Have Different Sign
(Doc ID 2108725.1)
Last updated on MAY 06, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting
PRC: Create Accounting program shows errors for revenue , and the output of PRC: Create Accounting shows the following error. These revenue amounts didn't transfer to GL.
Changes
Cause
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In this Document
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Cause |
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