GL: Recurring Journal Entries do not Retain the Entered Input Value

(Doc ID 2244446.1)

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
 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 = "18%"  
 Period = JAN-17
 Shows lines having null amount.




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