My Oracle Support Banner

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 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 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.

Goal

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 ?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.