You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!