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Submit Accounting With 'Errors Only' Set To Yes, Does Not Transfer To GL All Accounting Entries (Doc ID 1502198.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Submit Accounting with Errors Only Set to Yes will not process all Accounting Records

Symptoms

Attempting to Submit Accounting or run Create Accounting with Errors Only and find the system does not pick up and process Other Events.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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