How to review and correct Accounting exceptions for subledgers
(Doc ID 2708809.1)
Last updated on SEPTEMBER 25, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
Enabled the 'Review And Correct Accounting Exceptions For Subledgers' feature. Is there a document that shows the listing of recommended actions available in the manage accounting errors page?
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