Procedure to Follow if Create Accounting or Accounting Program is Cancelled or Not completed (Doc ID 1430926.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Process was cancelled by mistake causing majority of transactions to remain unprocessed. Same procedure could be applied if create accounting or accounting program did not complete


STEPS
-----------------------
1. OPM Financials Responsibility
2. Navigate to the menu -> view -> Requests->
3. Submit a new request ->Create Accounting
4. Cancel the concurrent request

Changes

 

Cause

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