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.

Goal

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.

Solution

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