Double GL Postings When Matching LCM Invoices After Return
(Doc ID 1950952.1)
Last updated on MAY 29, 2018
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Found Wrong GL Postings when Matching LCM Invoices after return
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