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Transaction Form: How to Modify the GL Account Segments that Default In for a Transaction (Doc ID 1536242.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

You have created an AR Transaction and GL Accounts were defaulted from your AutoAccounting Setup, but this was not what you were expecting.
How do you check the setup for AutoAccounting?

For example, you created a transaction that has the following GL Account Segments:
5252.230300.2860.610.00.CN4.0000.00.0000

However, you were expecting:
5252.230300.2860.610.00.CN4.0000.00.HPDG

You modifed the definition for the transaction type GL account from:
5252.230300.2860.610.00.CN4.0000.00.0000

to:
5252.230300.2860.610.00.CN4.0000.00.HPDG

But when you create a transaction, the last segment is still incorrect.

 

Solution

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In this Document
Goal
Solution
References


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