R12: How is Parameter Errors Only = Yes Working for Create Accounting?
(Doc ID 1306692.1)
Last updated on AUGUST 24, 2016
Oracle Receivables - Version: 12.1.1 and later [Release: 12.0 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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