General Ledger - EBS (MOSC)

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11i: Recurring JV creating single legged entry

edited Jul 3, 2011 11:01PM in General Ledger - EBS (MOSC) 5 commentsAnswered
hello,

i defined a recurring JV to automatically transfer balances from account A to B on a scheduled date & time. If the balance in account A is 0, recurring JV is creating a single legged journal with 0 amount, which is meaningless. if the amount is 0, either the entry should not get created or it should be 2 legged (dr & cr).

anybody has any idea on how we can avoid the zero balance entry from getting created? any standard workarounds are most welcome.

i have searched for it in the GL manual, but dont find any mention of it.

thank you. 

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