Not Able To Select "Alternate Account" Without Selecting "Account" In Contracts Accounting Distribution Chart Fields
(Doc ID 2312070.1)
Last updated on APRIL 19, 2019
Applies to:
PeopleSoft Enterprise FIN Contracts - Version 9.2 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |