R12: FV/AP/AR: CTA Process Has Beeen Enhanced To Run Separately For Payments And Receipts
(Doc ID 2593135.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.
There is a business requirement for audit reasons and division of responsibilities for different users to run CTA process for Payments and Receipts
Currently Oracle has only one parameter that drives both payment and receipt reclass in the same run
Can this parameter and process be split so one user can run payment reclass and another can run receipt reclass
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