Accounting Is Not Correct For External Transaction
(Doc ID 2371605.1)
Last updated on APRIL 06, 2020
Applies to:Oracle Fusion Cash Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Other Issues
Accounting is not correct for External transaction
We see that the accounting of an External Transaction in General Ledger differs from the account we gave it during the creation of the External Transaction. I checked the bank setup, but this is accordance with the value we see during the creation of the external transaction.
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