Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The AutoAccounting Analysis Accounting Segment has been mapped twice in error; it should be assigned to INTERCOMPANY.
It cannot be amended through the form.
Navigation: Setup > Transactions > AutoAccounting
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms