Why The 2 Journal Entries For The One Transaction
Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
If there’re two journal entries for same event class and event type, which is Direct Transfer Shipment and exactly same Debit/Credit account and amount . ex: 1257.23.
This is because the shipped quantity is from two layers:
1 EA from Misc Receipt,1 EA from Account Alias Receipt and each layer have its own cost distributions and journal entries.
If we see the total amount for Debit/Credit, it is 2514.46 which is exactly same as the trade in-transit issue amount. But is this per design that two journal entries created for one transaction?
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