Generate GL Allocations: How can we split the entries into details instead of consolidating them.
Hi oracle experts,
Could please advise how can we split the entries into details instead of consolidating them?
Purpose:
I want to reclass E9999 to 00000 by using the GL allocation.
This is the point of view I've set up in the allocation module.
And this is the output The system consolidated the above four-row journal entries into a single-row entry.
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