After Applying an Oracle Receivables Patch, the Validate Application Accounting Definition (AADs) (XLAABACR) Leaves AADs 'Not Validated'
(Doc ID 1457581.1)
Last updated on DECEMBER 03, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document