Last updated on MARCH 08, 2017
Applies to:Oracle Financials Accounting Hub - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
On : 12.2.3 version, Create Accounting
Need to run Create Accounting Concurrent Program for each Transaction
For that, when Running Create Accounting Concurrent Program, we can pass Entity ID as one of the parameters. However, there is no Create Accounting Output not the Accounting Program is getting spawned.
Note: Entity ID parameter can be enabled from System Administrator Concurrent Program Definition.
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