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OPM Preprocessor and Create Accounting Mistakenly Run for Secondary Ledger (Doc ID 2467535.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.


Customer mistakenly ran OPP for their secondary ledger. They were given scripts to delete all the data created by OPP for this ledger, but they went ahead and ran Create Accounting, which resulted in a large amount of errors because they don't have necessary ADR rules set up. So now they want to delete the data created by Create Accounting as well as OPP.

Need scripts to delete the data created for this ledger by create accounting, and verification that the scripts provided by support for the OPP data are correct.




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