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R12:AP:How to setup Account Code Combination for Bank Charges (Doc ID 2552023.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

Subledger Accounting was Unable to Derive an Accounting Code Combination Using the Account Derivation Rule when there is Transactions with Bank Charges. Please provide steps to correct the required setup.
 

Solution

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In this Document
Goal
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