Last updated on OCTOBER 04, 2016
Applies to:Oracle Application Object Library - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When the create accounting program is submitted from Payable administrator responsibility using copy request the end users see also the AR accounting requests. If they pick up the AR request by mistake it really runs accounting for Receivable module and prints subledger accounting program report for receivables.
The issue can be reproduced at will with the following steps:
1. Log in as payables responsibility and run create accounting providing today's date and end date and submit.(run in morning)
2. Switch to receivables responsibility and execute the submit accounting and provide today's date as end date.(run in morning)
3. Mid day log in as payables responsibility and when you submit the concurrent program, you do copy prior request and choose the morning create accounting that was executed and run it now.
You will notice that the copied request create accounting is running for receivables application 222.
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