Subledger Accounting Generating Incorrect Accounting and Values
(Doc ID 2531253.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.01.0 and laterInformation 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
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In this Document
Goal |
Solution |
References |