Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
You are performing the post-patch application step to run the concurrent request "Import Application Accounting Definitions."
The request completed successfully, but the AAD-Application Accounting Definition for MFAR_ACCRUAL_BALANCING was not validated.
The following patches were applied:
Patch 16522318 AR_ADJUST_PUB.APPROVE_ADJUSTMENT DOES NOT POPULATE AR_DISTRIBUTIONS
Patch 14415571 Applying Receipts, Credit Memos or adjustment against Invoice errors out and does not save
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