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GL Recon 811: Adjustment Records Always Populate GL Codes To V_GL_CODE Column. (Doc ID 2858280.1)

Last updated on MARCH 30, 2022

Applies to:

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

Symptoms

 All the adjustment records generated, will populate GL codes into V_GL_CODE column only. Though reconciliation is done on different GL columns like Accrued interest, Provisions and Fee GL columns.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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