Receipt Accounting Journal Entry Lines Shows Only Debit

(Doc ID 2276355.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Fusion Cost Management - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Qn1:Why Journal Entry Rule SET lines for a particular event(I.e Receipt into Inspection) are described as Debit and in Review Receipt Accounting UI transaction lines appear as credit or debit entry?
 
Qn2:When creating a  custom Journal Entry Rule SET then both Journal Line Rules should be Debit ?
 

Solution

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