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Differences Between Some Journal Line And Subledger Journal Line (Doc ID 2603282.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Period End Accrual journal amounts do not match between Receipt Accounting and GL.

Source: Receipt Accounting
Category: Period End Accrual
Period: Jul-19
Affected Lines: 5,6


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