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Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columns

in Account Reconciliation 3 comments

Summary:


Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columns

Content (please ensure you mask any confidential information):


We are using "Match with Adjustment" functionality in Oracle ARCS, when we export the adjustments, we observe that the exported file does not include separate columns for 'Entered Debit' and 'Entered Credit' amounts.

We require the exported adjustments file to include:

1. A column "Entered Debit" where positive adjustment amounts are populated.

2. A column "Entered Credit" where negative adjustment amounts are populated.

Version (include the version you are using, if applicable):

25.05.72



Code Snippet (add any code snippets that support your topic, if applicable):

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