Last updated on JANUARY 03, 2017
Applies to:Oracle Receivables - Version 12.1.3 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
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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