Last updated on JANUARY 11, 2017
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
The accounting created on the invoice, when a loan is funded, is using the Funding Accounting section records in Payables payment request.
In 11i, the Funding Accounting section went to Payables. However, in R12, the Booking section goes to Payables.
In R12, there is no setup for Funding multiple entries.
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