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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 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.10.0 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?
 

Solution

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In this Document
Goal
Solution


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