My Oracle Support Banner

How to have Debits and Credits Placed on Separate Line in Consolidation Journal (Doc ID 370467.1)

Last updated on FEBRUARY 08, 2017

Applies to:

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

Goal

How to ensure that debits and credits for the same account in a consolidation journal appear in separate lines?

Solution

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.