General Ledger - EBS (MOSC)

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Posting journals with no amounts

edited Apr 6, 2013 9:41AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

I am not sure but as I remember this worked different in R11. I mean journals which have lines with complete COA combinations but no amounts. Such journals can be gerated for example using recurring batches/journals. In R12 it is possible to post such journals. Posting ends corectly and the status of sucha journal is changed to "Posted". The total for a journas is show as 0 (zero) however lines have no amounts, there are nulls there. Such journals are not shown in analytical reports (ie. General Ledger).

Is it a correct behaviour now in R12? Can it be changed in setup? I was looking for possible profile options but with no result. 

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