R12: AP: How to Create the Accounting Sequence at Subledger Level to Generate the FEC Report
(Doc ID 3057669.1)
Last updated on NOVEMBER 12, 2024
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
Know that is also necessary to create the Accounting Sequence at subledger level to generate the FEC Report since is a common mistake just to create the Accounting Sequence at header level:
Only defining Posting - GL Journal Entry when is also needed at Event-Accounting : Entity : Sub ledger Journals
Solution
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In this Document
Goal |
Solution |
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