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When Customer Populates Accounts in Budget Details Accounting Is Incorrect (Doc ID 1090543.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Oracle Trade Management - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When customer populates accounts in Budget Details, accounting is incorrect.

In system parameters accounts are different than the ones from the budget screen and General Ledger.

Cause

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In this Document
Symptoms
Cause
Solution
References


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