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Is there a way for the budget control (ERP) in the rules to only take the value of the account when

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Summary:

Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account balance when it is credit ?


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Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications


23C (11.13.23.07.0)

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