General Ledger - EBS (MOSC)

MOSC Banner

How to view the entry system creates to make NIL, the Dr/Cr balance in expense nature accounts?

edited Jan 20, 2016 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

At year end the Credit / Debit balance in accounts of expense nature becomes NIL.  It gets transferred to Profit and Loss.

How to view the journal entry created by system to make this balance NIL?

It cannot be viewed from Account inquiry nor it appears in Drilldown reports

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center