R12: How is Parameter Errors Only = Yes Working for Create Accounting?
(Doc ID 1306692.1)
Last updated on DECEMBER 03, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document