AX Receivables - Event Translation Report Error Fails for CASH_CUSTOMER_UPDATE
(Doc ID 1607236.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Global Accounting Engine - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]Information in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |