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No LOV For Debit Account And Credit Account In Taxable Journal Spreadsheet (Doc ID 2652391.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Create and Manage Journals

No LOV for Debit account and Credit account in taxable journal spreadsheet

From the Fusion application -> open the spreadsheet for creation of taxable journals.

In this spreadsheet - there is no LOV for the two fields Debit account and Credit account (whereas there is an LOV for other fields, for example tax related.)
This is available on other spreadsheets (for journals, quick invoices in Payables -where is a LOV for entering the accounting combination.)

Solution

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In this Document
Goal
Solution


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