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JGZZFCCF - Submitting Contra Charging Errors With APP-AR-11104 (Doc ID 421303.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Financials Common Country - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:JGZZFCCF.FMB - Contra Charging
REPORT:JGZZCARI.RDF - Receivables Invoice Interface Report
REPORT:JGZZCAPI.RDF - Payables Invoice Interface Report

Symptoms

When trying to submit contra charge (which should spawn the Receivables Invoice Interface Report and the Payables Invoice Interface Report, following error occurs:

ERROR
APP-AR-11104: Error in submitting the concurrent request



Cause

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In this Document
Symptoms
Cause
Solution


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