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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.

Symptoms

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:

 

"The origins assigned to attributes and accounting Amount Unaccounted income have different sign for the number of extraction.... Make sure that the origins assigned to the two accounting attributes have the same sign or assign different sources to these attributes accounting."

 

 

This message can also be found in the create accounting log file.

Cause

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In this Document
Symptoms
Cause
Solution
References

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