My Oracle Support Banner

How to calculate debit/credit conditional amounts on distinct rows in FSG. (Doc ID 301606.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle General Ledger - Version 11.0 to [Release 11 to 11.5.10]
Information in this document applies to any platform.


 While using Financial Statement Generator (FSG) for Oracle General Ledger, need to check if the calculated value of one supplementary account is Debit or Credit: 

1. Debit value should be added to calculated Row1 responsible for Debit Account
2. Credit value should be added to calculated Row2 responsible for Credit Account.

Question is:  How toresolve this problem in FSG for Oracle General Ledger ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.