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Can You Limit The Ledger That Appears When Select Submit Accounting (Doc ID 1313655.1)

Last updated on OCTOBER 10, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Concurrent Program:XLAACCUP - Create Accounting Program


Need to have setup that when Submit Accounting is done, only one Ledger is displayed.

Receivable Manager - Control - Requests - Run - Submit Accounting
Parameters: Ledger - Currently displays two ledgers.

Is there a setting somewhere that controls which ledger will display?


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