Fusion: Costing: Reconciliation Reference Not Populated when transactions are posted to GL (Doc ID 2658750.1)

Last updated on APRIL 24, 2020

Applies to:

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

Reconciliation Reference is not populating the required value on the Journal Line when enabled for Receiving Inspection Account?

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