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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?


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