GL: Recurring Journal Entries do not Retain the Entered Input Value
Last updated on MARCH 19, 2017
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
On : 12.1.3 version, Journal Entry, inputs to specific lines on the Journal Entry Form do not retain the value that was input for a Recurring Journal.
The issue may be reproduced at will with the following steps:
General Ledger Super User
Navigation Path: Journals -> Generate -> Recurring
Debit and Credit Amounts are null.
Enter Amounts (No issues to note through this process).
Save the Journal .
Journal = "18%"
Period = JAN-17
Shows lines having null amount.
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