R12: AP: Steps To Run Import And Validate AAD (Application Accounting Definition) With troubleshooting
(Doc ID 1406203.1)
Last updated on DECEMBER 15, 2020
Applies to:Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Cost Management - Version 12.0.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Purchasing - Version 12.0.0 and later
Oracle Applications DBA - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
How to Run Import And Validate AAD (Application Accounting Definition) with troubleshooting tips.
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