Fusion CST: Additional Accrual Line Is Generated In Receipt Accounting
(Doc ID 2450119.1)
Last updated on OCTOBER 23, 2019
Applies to:Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Business is receiving one extra accrual line is generated in create accounting execution report for correct to receipt event type for which there are no account combinations.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document