Not Able To Select "Alternate Account" Without Selecting "Account" In Contracts Accounting Distribution Chart Fields (Doc ID 2312070.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why in the Customer Contracts module, the "Alternate Account" cannot be selected without first selecting the "Account" while for Voucher, Supplier contract and Billing pages, the alternate account can be selected first?

Solution

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In this Document

Goal

Solution

References

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Not Able To Select "Alternate Account" Without Selecting "Account" In Contracts Accounting Distribution Chart Fields (Doc ID 2312070.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!