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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 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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