CORRECT INVALID GL ACCOUNTS FORM BEING RESET AFTER EACH RUN OF GL TRANSFER
Last updated on JULY 31, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXGLCOR.FMB - Correct Invalid GL Accounts
EXECUTABLE:ARGLTP - General Ledger Transfer Program
Every time an org run gl transfer process (ARGLTP) then there may be some GL accounts which are invalid. These invalid account combinations are populated in the Correct Invalid GL accounts form (ARXGLCOR).
Problem: when another org runs the gl transfer process to GL, then the Correct Invalid GL accounts form is overwritten or reset with that new org's invalid accounts and any previous org's invalid account data is removed from the screen.
upgraded to 11.5.10 / 11i.AR.N / family pack F
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