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R12 General Ledger Lines Unbalanced DR and CR for Project Accounting JE_SOURCE (Doc ID 2543715.1)

Last updated on JULY 23, 2019

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

There is a reconciliation issue in General Ledger (GL) regarding Project Accounting JE_SOURCE.

The GL lines show for a specific period date and accounted debit and accounted credit an unbalanced DR and CR.

We need to confirm there is any data corruption.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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