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Need to Catch Invalid Project Costing and COA Segments on AP invoice prior to Accounting (Doc ID 2714515.1)

Last updated on OCTOBER 05, 2020

Applies to:

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


The subledger accounting method is setup such that if there is a mismatch between distribution and project fields on an invoice, accounting errors will occur downstream.

The requirement is that a warning or error occur when "mismatching" info is entered, or the invoice should not be allowed to be validated. This would allow for correction of data before accounting is attempted.




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