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How to Identify Account Code Combinations That Are Misclassified And Have An Account_type Different From Account (Doc ID 259210.1)

Last updated on JUNE 30, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?

Solution

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