AX Receivables - Event Translation Report Error Fails for CASH_CUSTOMER_UPDATE

(Doc ID 1607236.1)

Last updated on DECEMBER 11, 2013

Applies to:

Oracle Global Accounting Engine - Version to [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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