AKRMOVAL: Multi-Org Setup Validation Report Is Not Fetching A Few Responsibilities
(Doc ID 2764814.1)
Last updated on APRIL 01, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
AKRMOVAL: Multi-Org Setup Validation Report
After running Multi-Org Setup Validation Report, the Output file is not fetching some new responsibilities.
STEPS TO REPRODUCE:
1. System Administrator or dedicated Responsibility > Submit Multi-Org Setup Validation Report with Parameters:
Active Responsibilities Only >Yes
Correct Customer Attributes >No
Correct Supplier Attributes >No
2. Observe some newly defined responsibilities are missing from the list
New responsibilities defined.
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