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When User Modifies An Adjustment’s Account On A Receipt, The Account Doesn’t Match With The Secondary Ledger (Doc ID 2879251.1)

Last updated on JULY 14, 2022

Applies to:

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


On : version, Receivables

When users modify an Adjustment’s account on a receipt, the modified account doesn’t match with the secondary ledger.

Is this the expected behavior?


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