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Transaction Account Definition w/Account Coding Workflow

edited Oct 21, 2024 7:07AM in Subledger Accounting & Accounting Hub 1 comment

Afternoon!

We are testing Transaction Account Definition along with the Account Coding Workflow.

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23D/23D-financials-wn.htm#F29618 <- In this link it states "Providing account combination details through the account coding workflow process".

We have Transaction Account Definition w/Account Coding Workflow enabled and when we run through the invoice process account coding workflow automatically goes to a "Completed" status after the AP job set runs. So, the Account Coding workflow process is never done/needed.

What is the point of the Account Coding Workflow if TAD is enabled and derives the account during validation?

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