GL Alternate Account Functionality Does Not Work in Subledgers or With Encumbrance Accounting
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms