Financial Management - PSFT (MOSC)

MOSC Banner

Maintenance Worksheet - Incorrect DR & CR Amounts

edited Feb 9, 2017 4:13AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi All,

Our Production is in 9.1 and currently 9.2 upgrade is in progress and user have identified an issue. I tried the same in 9.2 Demo and feel that this is a delivered issue.

I am trying to write off an item through maintenance worksheet and generated the accounting entries. While doing so, accounting entries are out of balance. The system is not recognizing the credit line and hence the issue. However when I enter the a debit amount under 'User' Type,  then the DR amount is updating but not the CR amount. After browsing the Oracle support, I see this as an issue in 9.2 and  fix (

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

PSFT Financial 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