This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi All,
Invoice Level transaction happening to the correct cash account.
At GL level the info is automatically getting posted however with a wrong cash account.
The cash account at invoice level not matching the cash account at GL level.
Cash account at the Invoice level is the correct one.
Can anyone let me know a fix to his problem.
Appreciate your valuable responses.