Duplicated Accounting In The Cash Management Secondary Ledger
Last updated on OCTOBER 03, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When we create the Accounting using the Spanish language of the module of Cash Management, the process generates a duplicate journal entry for the secondary ledger with date of the end of the month.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms