How to calculate debit/credit conditional amounts on distinct rows in FSG.
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle General Ledger - Version 11.0 to 18.104.22.168 [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 ?
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