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Is Same GL Account Code In Two GL Books Are Allowed ? (Doc ID 2623680.1)

Last updated on DECEMBER 29, 2019

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and later
Information in this document applies to any platform.

Goal

Scenario: Two entries of the same GL Account Code in DIM_GL_ACCOUNT with two different GL BOOKS

From the above scenario is there any way to configure the Reconciliation Definition to pick GL account code only from one Book ?

Solution

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In this Document
Goal
Solution


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