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Why is the Reconciliation Reference Account Attribute Not Available For Cash Clearing (Refunds) journal Line Type? (Doc ID 2668402.1)

Last updated on MAY 25, 2020

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Functional Setup Manager

The users have an issue where they are not able to set a reconciliation reference against the Refunds event class in Payments. Not an issue in any other event classes.
 

Solution

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In this Document
Goal
Solution
References


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