Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 25-Feb-2013***
You applied a Subledger Accounting (SLA) patch and readme gave instructions below:
Special Instructions for applying this patch has following step:
B) After patch application,
Run the concurrent request "Import Application Accounting Definitions"
Parameter details are,
AMB Context : Default
Source File Pathname : Instance file path with filename(ARXLAAAD.ldt)
Merge Analysis : No
Batch Name :
Import Option : Merge
Validate : Yes
Force Overwrite :
However, you are unable to find "Import Application Accounting Definitions" under Responsibility: Receivables Manager, Navigation: Control > Requests.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms