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GL Alternate Account Functionality Does Not Work in Subledgers or With Encumbrance Accounting (Doc ID 1548288.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What is the purpose of the GL Alternate Account functionality and how far does it extend?  What processes will it 'substitute' an Alternate Account for a disabled/end dated one?

The reason is, as an example, when a code combination was end dated that an "in process" PO used, an encumbrance error was encountered.

Solution

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