Funds Check Generates Two GL Batches per Single AP Invoice

(Doc ID 2315562.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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

Goal


 Why does the application not merge liability lines when budgetary control is enabled for invoices?
 

Solution

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