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After Applying an Oracle Receivables Patch, the Validate Application Accounting Definition (AADs) (XLAABACR) Leaves AADs 'Not Validated' (Doc ID 1457581.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


Patch application instructions indicate the following:

   After patch application, Run the concurrent request "Import Application
   Accounting Definitions".
   Parameter details are:-
   AMB Context : Default
   Source File Pathname : Instance file path with filename(ARXLAAAD.ldt)
   Merge Analysis : No
   Batch Name :
   Import Option : Merge
   Validate : Yes
   Force Overwrite :

However, after running Concurrent request as stated above, the Application Accounting Definitions have the status 'Not Validated'.
How do you get the Application Accounting Definitions Validated?


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