Post-Patch Step to Run Import Application Accounting Definitions Not Validating Application Accounting Definition (AAD) for MFAR_ACCRUAL_BALANCING
(Doc ID 1681714.1)
Last updated on DECEMBER 03, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document