How to customize Rounding Journal Line type? (Doc ID 2199825.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.
Rounding Difference tracking account

Goal

A default account was defined in the Ledger for the Rounding Differences Tracking Account. When running  Create Accounting  there is a Journal Line type 'Rounding'. How can I build an ADR to overwrite 2 of my GL segments to pull the values from the Org instead of the default values from the Ledger? Unable to see a Journal Line Type called 'Rounding'
 

Solution

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