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GLYCCJ2 Program - Create Income Statement Closing Journals Shows Debit and Credit Amounts On The Same Line (Doc ID 2859042.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR:

Program (GLYCCJ2) Create Income Statement closing journals both debit and credit amounts are shown on the same line for some accounts. This issue is happening when there are foreign currency balances for the same account.

 

EXPECTED BEHAVIOR:

There shouldn't be any credit and debit amounts on the same line.

 

STEPS:

The issue can be reproduced at will with the following steps:

1. Go to General ledger Responsibility.

2. Open the Enter Journals form and query the journal batch in question.

Navigation - GL : Journals : Enter



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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