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AutoCreate Added Code Combinations With Inherited Financial Category From A Segment Used In Error (Doc ID 2603170.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Set Up FCR-Define Ledgers

AutoCreate added Code combinations with inherited financial category from a segment used in error
Receivables to Ledger Reconciliation - mismatch when drilling into invoices diff report
Need to remove the Financial Category from some combinations that have inherited the Accounts Receivable category from a segment used when the combination was created using AutoCreate.
Cannot access an editable field for Financial Category so cannot correct these records.

What roles and steps it is needed to perform to remove an incorrect financial category?

What are the implications of doing this?

 

Solution

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In this Document
Goal
Solution
References


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