R12 Application Accounting Definition (AAD) = China Accrual Basis is Invalid

(Doc ID 873163.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.4
This problem can occur on any platform.


In R12, after applying a patch, and running the Validate Application Accounting Definition report it showing invalids for Application Accounting Definition (AAD) = China Accrual Basis.

The error section of the report shows:

Error Number: 95469

Error Text: The following supporting references assigned to the journal Error lines definition have no details. Please use the supporting references page to create details for them, or select a different supporting reference for the journal entry line.


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