R12 How to Import and Validate Accounting Definitions After Patch Application? (Doc ID 461990.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Goal

In the XLA tables the accounting is not being created correctly, all accounting has been created correctly in the core AR tables.

Create Accounting is not creating all the accounts in XLA to set the item in balance.     

After a patch has been applied including new or updated accounting definitions, why are the accounting definitions still not using the updated ones or creating incorrect accounting in XLA?

Solution

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