How to Set Up Journal Structure for Deal Type CA When Action Code is Greyed out (Doc ID 452106.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Treasury - Version: 11.5.10.2 to 11.5.10.2
Information in this document applies to any platform.

Goal

You are setting up journal structure for Deal Type CA for entry purpose but do not know how to setup CA journal structure to generate entries on two different accounts according to the balance from the current account.  Entry must affect one GL account if the current account is (+) and another GL account if the balance of the current account is (-).

The Action code remains greyed out on Journal Entry Actions form.

Solution

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