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Instance specific settings

in General Ledger & Intercompany 2 comments

Team,

What are some Instance Specific settings for Oracle Fusion that can impact how the app processes transactions? I'm looking for settings that will affect all LEs, all COAs, all BUs, and all Ledgers. The Tag and Category is not letting me select more than one, but I'm inquiring for GL, AP, Projects, and Expenses

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