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Review Receipt Accounting Distributions - Override Account Function (Doc ID 2650075.1)

Last updated on JUNE 11, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

How the override account works on the Review Receipt Accounting Distribution screen? How this option works and how the transactions would flow to the General Ledger.
 

Solution

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In this Document
Goal
Solution
References


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