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Using Override Account Option Not Automitcally Posted To Secondary Ledger (Doc ID 2531937.1)

Last updated on NOVEMBER 16, 2019

Applies to:

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


We want to raise an ER to make it possible, when using the override account for the Primary Ledger, that the posting to the Secondary ledger goes automically. Now you have to to the override accoun separately, this is an unwanted, because this can be easily forgotten and normally the account goes automically posted to SL as well, so why not when using override accounting. Please assist us raising the SR.


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