Issue with Receiver Account Column In ADFDI - Error Both receiver account and amount are required if any receiver accounting line details are entered (FUN-720346)
(Doc ID 2814449.1)
Last updated on OCTOBER 22, 2021
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
On : 11.13.21.07.0 version, Journals and Intercompany
Receiver Account column in ADFDI is mandatory field to populate where as in EBS it is non – mandatory since user is not entering Receiver Account while entering data in Web ADI in EBS.
Approver of Intercompany transaction have access to edit IC transactions and enter Receiver Account details while approving IC transactions whenever required.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document