General Ledger - EBS (MOSC)

MOSC Banner

Entered amounts are non zero, but both Accounted CR and Accounted DR is ZERO in Journal line.

edited Mar 9, 2012 2:44PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I have problem in AP, GL and Im thinking there are some bugs in this case. Here is the case: In the Journal line, both acounted CR and accounted DR is zero in funtional currency, but the entered amounts are non zero in foreign currency. The amount that I entered in foreign currency is not small amount and I already calculated manually with the exchange daily rate for that particular day to see whether the Instance automatically rounded down the number to zero or not, but then the accounted CR and accounted DR were big enough and they cant be

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center