AX Receivables - Event Translation Report Error Fails for CASH_CUSTOMER_UPDATE
(Doc ID 1607236.1)
Last updated on APRIL 15, 2019
Applies to:Oracle Global Accounting Engine - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
When Processing the Posting Manager in Global Accounting for Receivables, have event failing for CASH_CUSTOMER_UPDATE
Steps to Reproduce:
Responsibility: AX Receivables Manager
Navigation : Control>Accounting>Post Transactions
1. Enter in Required Parameters
2. Check Box for Translate Events
3. Enter in Maximum Processing Date
4. Click Submit
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