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R12: AP: Can System Support To Drill Down The Undo Accounting Journal From General Ledger (Doc ID 2407808.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

 After execute the undo accounting, system will transfer the undo accounting entry to GL side, can system support to drill down the undo accounting journal and link back to the original transactions (invoice/payment) as normal journal?

Solution

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In this Document
Goal
Solution
References


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