General Ledger - EBS (MOSC)

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Inactivate GL code combinations.What to lookout for?

edited Jan 14, 2015 10:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

We want to inactivate some gl code combinations . If AP distributions using these combinations have already been sent to GL and those combinations have non-zero balances,will Oracle allow us to make the GL code combination inactive?

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