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SLA Update For Receipt Accounting Failed For Item Category Source Of Purchasing (Doc ID 2655308.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Subledger Accounting - Version and later
Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


We are trying to update SLA.
Created Mapping set with Subledger application-Purchasing and Source-Item Category
While activating accounting method for one receipt accounting event 'LOLC Transfer Order Logical deliver' with above mapping set in Natural account it is showing error.


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