AFCS - Journal Decomposition - Line Numbers Mismatch Issue - Solution Note
(Doc ID 2943824.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle Financial Services Accounting Foundation Cloud ServiceInformation in this document applies to any platform.
Purpose
This note is to provide a solution for Journal Decomposition - Line Numbers Mismatch Issue.
Scope
This workbook contains a sample workout on data exchange between AFCS and ERP Financials Cloud, covering grouping, decomposition, and balance computation.
Details
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