My Oracle Support Banner

Subledger Accounting Generating Incorrect Accounting and Values (Doc ID 2531253.1)

Last updated on NOVEMBER 16, 2019

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Other Issues

Subledger accounting generating incorrect accounting

An account rule for Receivables is using conditions to generate a location value
The accounting is not generating the correct location values based on the condition criteria
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.