EGL : Consolidation - Minority Interest Journal Is Generating The Debits As Negative Credits When Separate Debit / Credit Customization Is Applied

(Doc ID 1348808.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.


To explain why Minority interest journals are generating with the debit entries in the credits column with a negative sign after  the Separate Dr/Cr customization is done as per Peoplebooks
Although final balances are correct, the journal does not seem to be generated properly.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms