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.
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
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