My Oracle Support Banner

AR Transaction not selcted in EMEA VAT: Selection Process (Doc ID 2897032.1)

Last updated on OCTOBER 27, 2022

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

 

AR Transaction not  selected in the EMEA VAT: Selection Process

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager > run the concurrent request
2. Run The EMEA VAT: Selection Process

 

 

 



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.