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GL: Recurring Journal Entries do not Retain the Entered Input Value (Doc ID 2244446.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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.
 

STEPS
 
The issue may be reproduced at will with the following steps:
 
General Ledger Super User
Navigation Path: Journals -> Generate -> Recurring
 
 Journals-> Lines  
 Debit and Credit Amounts are null.
 Enter Amounts (No issues to note through this process).
 Save the Journal .
 Reopen Journal.

 Find Journals:
 Journal = "XX%"  
 Period = XXXX
 Journals
 Shows lines having null amount.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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