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 to [Release 1.0]
Oracle Fusion Receipt Accounting - Version to [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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