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 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Receipt Accounting - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
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 ?
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