New GLID Taking Precedence Over Customized GLID
Last updated on FEBRUARY 02, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
On : 18.104.22.168.0 version, General Ledger (GL)
The user's accounting team is questioning about two new GLID's that appeared on their generated GL Detail report. They were GLID's 106 and 109 for writeoff adjustments and payment received. These are taking precedence over their GLID's for the same actions.
Is there a way to make the customized GlID's be used correctly?
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