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New Release 9 Account Override Functionality in the View Accounting window (Doc ID 1991326.1)

Last updated on JULY 09, 2020

Applies to:

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


There is an account override functionality while reviewing accounting for transactions created for Assets.
Using this functionality it allows users to override the account code combination using which accounting entry is already created and posted in GL.
Ideally once accounting for some sub ledger transaction is done and posted in GL, it should not be allowed to change in any manner. This is violation of basic accounting flow.
How can this be disabled?


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