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How to Correct Misclassified Account Types if Using Average Daily Balances (Doc ID 150687.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle General Ledger - Version 11.5.4 to 11.5.10.2 [Release 11.5.4 to 11.5.10]
Information in this document applies to any platform.

Goal

How to Correct Misclassified Account Types if Using Average Daily Balances
To detect misclassified accounts in 11.5.4 and higher use Note:279061.1 Diagnostic test Oracle General Ledger (GL): Misclassified Accounts Activity

Solution

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