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R12 - PRC: Create Accounting Process

edited Nov 10, 2011 7:29AM in Projects - EBS (MOSC) 1 comment
Hi,

Can anyone advise that the process category of Reversal relates to when submitting PRC: Create Accounting Process please?

Navigation as below; Setup>Subledger Accounting>Accounting Methods Builder>Events>Process Categories

 

REVERSAL  = Special event entity created for reversal entry Thanks

Suzanne

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