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Third Party Control Account Values Set to YES, After The Upgrade To R12 (Doc ID 2347709.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 The Third Party Control Account Values should be set to No in order to allow Manual GL Journal entries. They are identified by users to be set to Yes. Why?

Solution

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