Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
FORM:ARXSUMRT.FMB - Define Receivables Activity
You are implementing Oracle Receivables in a multi-operating unit environment. During setup of Receivable Activities, you start off with a Record in Operating Unit A, then use Shift-F6 to create a similar record in Operating Unit B. You edit all the necessary details to ensure that data is valid for Operating Unit B in the copied record, but upon saving you get an error that the GL accounts you are using are not valid for Operating Unit B.
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