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

Last updated on FEBRUARY 11, 2021

Applies to:

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


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.


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