Troubleshooting Create Accounting Master Note for Oracle Payables Release 12
(Doc ID 1313324.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
ConcurrentProgram:XLAACCPB.RDF - Payables Accounting Process
ConcurrentProgram:XLAACCUP - Create Accounting Program
ConcurrentProgram:XLAPEXRPT - Subledger Period Close Exceptions Report
This note was created to assist troubleshooting issues related to the Create Accounting process in Release 12. The firs part cover common accounting errors. The second part cover the Accounting functional description.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!