Override Functionality Is Not Working For Secondary Ledger
(Doc ID 2538831.1)
Last updated on AUGUST 10, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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 ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document