ARTRXSWP Sweep Program Showing Multiple Error Conditions In Exceptions Column For Same Error
(Doc ID 2135561.1)
Last updated on APRIL 22, 2019
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
ARTRXSWP.xml SWEEP INVALID DISTRIBUTIONS REPORT
When attempting to run the Sweeping Program Multiple Listing of the same error found under Accounting Exceptions.
Steps to Reproduce:
Responsibility: Receivables Manager
Select to Sweep Invalid Events
1. Submit to close period and select to Sweep Invalid records.
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