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R12 Budget Wizard: "Account from" and "Account to" Wrong Defaulting and Behavior (Doc ID 1510005.1)

Last updated on NOVEMBER 30, 2023

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When creating a new budget wizard document, all is fine at the beginning, the "account from" and "account to" fields can be accessed and used.

But when returning to the document creation form (for example to create another document) now the "account from" shows the same values of the "account to" entries.

Even re-launching budget wizard or pressing "reset to default" is not changing anything, the entries remain in both fields.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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