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R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? (Doc ID 1308391.1)

Last updated on OCTOBER 19, 2023

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How does the Create Accounting process use COA mapping defined between the primary and secondary ledgers and derivation rules defined in SLA to derive the secondary ledger account?

Solution

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In this Document
Goal
Solution


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