Is there a setting to prevent 0 (zero) amount lines to transfer from SLA to GL?
(Doc ID 2177653.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
There are lines in SLA showing with 0 (zero) amount, these are being transferred from SLA to GL.
Is there a setting to prevent 0 (zero) amount lines trasnferring from SLA to GL?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document