Usage of Reason Codes In SLA Setup for Miscellaneous Receipt (Doc ID 2249796.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Cost Management

It is not possible to use reason codes in SLA setup for defaulting accounting ?
 

Solution

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