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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 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

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In this Document
Goal
Solution
References


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