R12 Labor Costed With Incorrect GL Code Combinations With The Correct Amounts
(Doc ID 2301628.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Incorrect Debit and Credit account codes are assigned to Labor during costing. GL accounts are getting incorrect costs.
This appears as an intermittent issue
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