How to Identify Account Code Combinations That Are Misclassified And Have An Account_type Different From Account
(Doc ID 259210.1)
Last updated on MAY 01, 2020
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
How to identify account code combinations which have a different account_type to that defined in the Account Flexfield Segment Value, in order to prevent balance problems related to misclassified accounts in the beginning of a new year?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!