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R12: AP/SLA: Troubleshooting Undo Accounting Errors - Checklist for Undo Accounting Errors (Doc ID 1477196.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

In some occasions, customers encounter errors during undo accounting when running fix scripts from one or more Generic Data Fix (GDF) patches. This note provides the troubleshooting steps for undo accounting errors that are found in the FND Debug file.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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