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

Last updated on JUNE 11, 2024

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!