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How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12 (Doc ID 558421.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.2 [Release 12 to 12.1]
Oracle Purchasing - Version 12.0 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.
Create Accounting - Receiving - CSTCRACCRCV
Create Accounting - Cost Management - CSTCRACC
Accounting Program - XLAACCUP
Subledger Multiperiod Accounting and Accrual Reversal Report - XLARPMPX
Complete Multiperiod Accounting - XLARPMPA



Purpose

This document is intended to help users successfully setup organizations for the purpose of Intercompany Invoicing through the Oracle Inventory Application.

This document provides the reader with detailed information on how to troubleshoot an issue encountered while creating accounting entries for a purchase order transaction in R12 SubLedger Accounting (SLA) model.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 SYMPTOMS
 FUNCTIONALITY
 SETUP
 VALIDATION
 DEBUG LOGGING
 PROCESSING OVERVIEW
 DATA AND QUERIES
 PATCHES
References

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