Receipt Accounting Journal Entry Lines Shows Only Debit
(Doc ID 2276355.1)
Last updated on NOVEMBER 06, 2019
Applies to:Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
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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