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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 and later
Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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