Can System Support To Drill Down The Undo Accounting Journal From GL?
Last updated on JUNE 05, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms