Last updated on AUGUST 06, 2014
Applies to:Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.
What is the proper functionality of the profile option AR: Skip Locked Records During GL Transfer?
If it is set to NO at the site level for the, it is expected that the Create Accounting Concurrent program to wait for the process completion on the adjustments/transactions being done on the AR Invoices. However, the system goes ahead and creates the accounting program.
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