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What should ARTA Profile Options be set when not using Trade Accounting (Doc ID 1460790.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Need details on ARTA profile options below: what should these be set to when Trade Accounting is not used ?

ARTA: Directory path for TA log files
ARTA: Message level threshold
ARTA: System ESS Installed
ARTA: Use deposit or apply date in customer credit summary ratios
ARTA:Include deductions in total exposure
AR: Exchange rate details for deductions
 

Solution

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Goal
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