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Required notification or error for same GL code

edited Jan 27, 2025 2:54PM in General Ledger & Intercompany 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Sila Solutions PVT LTD

Description (Required):

While invoice booking if debit and credit accounting code combination is same then it should give pop up notification or error before validation how can we achive this fuctionality

Use Case and Business Need (Required):

Testing new procedure

Enhancement Request / Service Request:

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