General Ledger - EBS (MOSC)

MOSC Banner

Package JL_CO_GL_NIT_MANAGEMENT

edited Jul 9, 2014 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Oracle, We want to know something about bug number 9441034, because actually, that bug have the follow script:

            -- Bug 9441034 Start

        reverse_rec_tbl(i).entered_dr := g_journal_rec.entered_dr;

        reverse_rec_tbl(i).entered_cr := g_journal_rec.entered_cr;

        reverse_rec_tbl(i).accounted_dr := g_journal_rec.accounted_dr;

        reverse_rec_tbl(i).accounted_cr := g_journal_rec.accounted_cr;

               -- Bug 9441034 End

That Script is when the journal is reversed, but the problem in that moment, is sometimes this value is total for some many documents, For example:

I have one line in the table GL_JE_LINES, but this line has value 10.000, but we execute the third party process for generate, and this line has associate some many invoces with different valuesin AR, like the next example.

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