R12: How is Parameter Errors Only = Yes Working for Create Accounting? (Doc ID 1306692.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Why does Create Accounting not pick up any available transaction / receipt to be accounted, if it is submitted with
Errors Only = Yes?

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