Accounted and entered amount for the journal entry line on mtl_transaction_accounts have different sign
(Doc ID 791026.1)
Last updated on JANUARY 03, 2023
Applies to:Oracle Cost Management - Version 12.0.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.
The Accounted and entered amount for the journal entry line on mtl_transaction_accounts have different sign. The problematic distributions can't be transferred to XLA and GL.
If you inquire using the following navigation: you will see:
This message can also be found in the create accounting log file.
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