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

Last updated on JUNE 27, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.


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

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




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