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 JULY 12, 2017

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

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

Cause

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms