Oracle/PRISM Journal Totals Doubling

Summary

What to do about a journal showing double the balance after posting.

Body

Issue

After posting, journals show double the amount entered.

 

Resolution

This is normal behaviour - when you post a journal across entities and departments, the system adds intracompany balancing lines.  These lines are added automatically, and my not be visible to the end user on the journal, thus leading to confusion as to the totals appearing to "double".

 

 

Details

Details

Article ID: 2950
Created
Wed 7/23/25 11:05 AM
Modified
Thu 7/24/25 2:21 PM

Related Services / Offerings

Related Services / Offerings (1)

FINANCIAL AND PROCUREMENT SYSTEMS Pitt's Real-time Integrated Solutions for Management (PRISM) is the University of Pittsburgh’s financial Enterprise Resource Planning (ERP) system to streamline University business processes and transactions.