How to Correct Accounts in Aliases for Posted Journals?
(Doc ID 2624870.1)
Last updated on AUGUST 30, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Some aliases were defined with incorrect account and journals are already posted on those specific code combinations.
Is there any option for users to update the accounts with correct ones for the posted journals and also change the aliases into correct setup?
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