Validation Error for ARXLASD.ldt Party Site Error

(Doc ID 2310757.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Receivables - Version 12.2 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.


Validation Application Accounting Concurrent Program the Receivables Receivables Default Accrual Oracle Credit Memo is Invalid

Responsibility: Receivables Manager
Navigation:  Control>Request>Run

LOV: Validation Application Accounting
Run Validate Application Accounting Definition (XLAABACR)
Uncompiled status only = No *
Application = Receivables
Application Accounting Definition Owner = Oracle

Error Category: Journal Line Types

The issue has the following business impact:
Due to this issue, users cannot validate AAD and process records



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