Manufacturing - JDE1 (MOSC)

MOSC Banner

E1: 31: IS Entry with amounts reversed (by R31802A)

in Manufacturing - JDE1 (MOSC) 3 commentsAnswered

Hello,

I'm working on E1 9.0 and seraching the reason why the R31802A has generated IS entry with reversed amounts. I mean debit amount with a minus sign and the credit amount without a minus sign, as below:

Any help on it? I appreciate!

Thanks & Regards

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

E1 Manufacturing 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