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How to setup AR_MFAR_ACTIVATED profile if system has both MFAR and Non MFAR accounting (Doc ID 2295398.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

 If AR: Activate Multi Fund Accounting Extract is set to Yes, the create accounting is not able to create correct accounting for CM corresponding to non-MFAR accounting ledger

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
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References

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