Is there a setting to prevent 0 (zero) amount lines to transfer from SLA to GL?
Last updated on JANUARY 30, 2018
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?
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