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FUSION CST: The financial orchestration system generates AP invoice with different accrual account (Doc ID 2931748.1)

Last updated on MARCH 03, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

 The financial orchestration system generates AP invoice with different accrual account. While the system takes the configured accrual account for Trade Receipt Accrual event, a different accrual account is used while generating the payable invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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