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Override Functionality Is Not Working For Secondary Ledger (Doc ID 2538831.1)

Last updated on OCTOBER 15, 2023

Applies to:

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


Accounts override functionality in Accounts Payables module: The expectation is that everything that is booked in the Primary Ledger (PL) is automatically booked in the Secondary Ledger (SL = Secondary ledger ). But it is not the case when use the override functionality .

Is it possible to automatize the override process or at least have a warning window saying that we have to do the override in the SL ?


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