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After Setting For Purge the Valuation Method Associated With the Secondary Ledger, the Ledger is Available in LOV When Submitting Accounting Pre-Processor (Doc ID 2516312.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 12.2.4 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
After marking for the purge the valuation method associated the the secondary ledger, the ledger still is available in the LOV when submitting Accounting Pre-Processor.


EXPECTED BEHAVIOR
-----------------------
Mark for Purge (Delete) record should not appear in the LOV.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: OPM financials
2. Navigation: Setup > Fiscal Policies
3. Assign Valuation Methods form, then go to Actions > Mark for Purge.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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