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How to account secondary ledger in oracle manually

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edited Mar 1, 2024 1:57PM in Payables, Payments & Cash Management 3 comments

Summary:

How to account secondary ledger in oracle manually

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I have raised an SR because of AP Invoice cannot be accounted, and Oracle support said that "The sub ledger was applied correctly but secondary ledger should be accounted manually" and when I ask how to account secondary ledger in manually she directed me to ask question to cloud customer connect.

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