Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
I am wondering what parameters i should pass in for the below post task for Financial Tasks.
I am using the "Cost Management - SLA" responsibility to run the Validate Application Accounting Definitions. I am having questions on the Parameters to pass in, so far I am using the following:
Ledger = US LEDGER
Uncompiled Status Only = Yes
Application = Not sure what to choose here
Application Accounting Definition = Greyed out
Application Accounting Definition Owner = Oracle
How can these be recompiled?
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