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How To Detect And Correct Misclassified Accounts (Doc ID 1526180.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

The goal of this note is to explain the way to detect and correct the Misclassified Accounts.

For correction of misclassified accounts after November patch bundle for Release 12 please follow steps in Note 2329807.1 How to Correct Misclassified Accounts in Fusion R12 and Later

Solution

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In this Document
Goal
Solution
 Detecting Misclassified Account Types
 
 Correcting Misclassified Account Types for Standard Balances
 Note: With any account type change, customers should consider the impact on balance translations that have already been done and may potentially need to purge and re-translate, even in cases where there is no fix required on the non-translated (i.e. entered/accounted) side. If you require to purge translated balances please log a service request.
 Correction Script
References


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