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 220.127.116.11 [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
APP-AR-11104: Error in submitting the concurrent request
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