Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Account Cr/Dr in the GL account analysis

Feb 11, 2013 12:14PM edited Feb 11, 2013 10:40PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi gurus

the misc account at the end of the period only show one leg of the journal when we run the account analysis report,the journal is

Cash 01.00.00.000.60628.000.000 45.00(cr)asset

Miscellaneous Cash 01.00.00.000.60627.000.000 45.00(dr)liability

why does it only show the dr/liability information on the report

any help will be appreciated

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month