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.
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 ?
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