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 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 to 22.214.171.124.0 [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 ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!