Not Able To Select "Alternate Account" Without Selecting "Account" In Contracts Accounting Distribution Chart Fields
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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms