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ARTRXSWP Sweep Program Showing Multiple Error Conditions In Exceptions Column For Same Error (Doc ID 2135561.1)

Last updated on APRIL 22, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
ARTRXSWP.xml SWEEP INVALID DISTRIBUTIONS REPORT

Symptoms

When attempting to run the Sweeping Program Multiple Listing of the same error found under Accounting Exceptions.


Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:
Control>Accounting>Open/Close Periods
    Select to Sweep Invalid Events

1. Submit to close period and select to Sweep Invalid records.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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