R12 Upgrade Enables Suspense Account Even If It Was Disabled At Set Of Books Level In R11
(Doc ID 1228176.1)
Last updated on AUGUST 24, 2019
Applies to:Oracle Applications Desktop Integrator - Version 11.0 to 12.1 [Release 11 to 12.1]
Information in this document applies to any platform.
-GL> Setup>Financials>Books>Define> GLXSTBKS form > Journalling tab
-Unchecked the "Suspense " checkbox but left the code combination used for suspense accounting entered in the account field.
-Upgrading to R12 copied this suspense account to the ledger level hence the upgrade enabled suspense accounting.
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