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.
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.
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