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R12: GL: Consolidation Mapping - Segment Rules and Account Rules precedence (Doc ID 2570135.1)

Last updated on JULY 26, 2019

Applies to:

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

Goal

Consolidation Mapping Rules:

Do segment rules override segment values in the target account  on account rules?
or
Do account rules override segment values in the target account on segment rules?

Solution

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In this Document
Goal
Solution


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