General Ledger - EBS (MOSC)

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R12: Elimination Process - generate elimination journals more than once in a period

edited Nov 17, 2014 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

HI Team

We have created the elimination entries and found that some journal has missed,

Than we have created again elimination entries, entries created both previous processed journal and new journal. For journal created elimination entries correct and for previous processed journals also created elimination entries but created journal with both DR and CR value, so net impact is 0

but I would like to know this is expected functionality in R12 or is it bug?

Thanks & Regards

Chakrapani

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