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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 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Goal

On :  7.5.0.12.0 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?

Solution

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In this Document
Goal
Solution
References


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