Misclassified Accounts Caused Budget Amounts to be Loaded Incorrectly
(Doc ID 357956.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Applications Desktop Integrator - Version 11.5.10.0 to 11.5.10.0 [Release 11.5]Information in this document applies to any platform.
Goal
Q1: Why appear in ADI the balances of an revenue account in with an opposite sign when loading into a budget.
Q2: Because of Account Misclassification (subsequently corrected) certain Revenue Budgets when uploaded went in the 'wrong way' round.
That is positive on the ADI Budget Upload Sheet and were loaded as Debits rather than Credits.
Is there a way of indentifying the entries in error?
Solution
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In this Document
| Goal |
| Solution |
| References |