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Enter Invoices UI Allows Use Of Invalid Accounts In Multiperiod Accrual Account (Doc ID 2581518.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

When entering normal invoice distributions there are form validations that block invalid code combinations and segment values.
However, when users are entering the code combination in Multiperiod Accrual Account, it allows them to enter a business unit which is not valid for the BU.
 

Solution

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In this Document
Goal
Solution
References


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