New GLID Taking Precedence Over Customized GLID
(Doc ID 2083925.1)
Last updated on MARCH 28, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document