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 220.127.116.11.0 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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