R12.2 Negative Ledger Id Journal Data From Cost Management Posted In GL (Doc ID 2191723.1)

Last updated on NOVEMBER 14, 2016

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Subledger Accounting

ACTUAL BEHAVIOR
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1. Negative Ledger Id Journal data from Cost Management posted in GL

2. Need assistance in data correction and root cause fix for negative ledger_id id journal data from Cost Management posted to GL.
 

EXPECTED BEHAVIOR
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1. Ledger Id Journal data from Cost Management posted in GL should not be a negative value.


STEPS
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The issue can be reproduced at will with the following steps:
1.



Cause

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