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Fusion CST: Additional Accrual Line Is Generated In Receipt Accounting (Doc ID 2450119.1)

Last updated on OCTOBER 19, 2018

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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