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GLYCCJ program Close Process - Create Balance Sheet Closing Journals Creates Journal Lines With 0 Debit And 0 Credit (Doc ID 2623774.1)

Last updated on APRIL 24, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When running the program Close Process - Create Balance Sheet Closing Journals, on the journal there are some lines with 0 debit and 0 credit.

Is this expected behavior?

 

Solution

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In this Document
Goal
Solution
References


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