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GLXJEENT: Manual Journal Enter Form Shows Incorrect Debit And Credit Running Totals (Mismatch in RUNNING_TOTAL_DR and RUNNING_TOTAL_CR Fields in GL_JE_BATCHES, GL_JE_HEADERS, GL_JE_LINES Tables) (Doc ID 414352.1)

Last updated on AUGUST 30, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM: GLXJEENT.FMB - Enter Journals/Encumbrances



Symptoms

The running totals shown on the General Ledger Journals Enter form for a manual journal are incorrect.

 

STEPS TO REPRODUCE:

1. General Ledger Responsibility: Journals > Enter

2. Identify the problematic journal

3. Sum up the lines and check the amount against the total shown by the form

4. As System Administrator check the RUNNING_TOTAL_DR and RUNNING_TOTAL_CR fields in GL_JE_BATCHES, GL_JE_HEADERS, GL_JE_LINES 

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
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Solution
References

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