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Daily Journals Has Wrong GL Account Code (Doc ID 2431666.1)

Last updated on AUGUST 09, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Treasury Journal generated with Wrong GL Account.

EXPECTED BEHAVIOR
-----------------------
GL Account should be taken from Bank Account setup.

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, wrong account.

Changes

 

Cause

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