Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle Receivables
Summary:
Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage Tax on Advance Receipt custom job was mapped. All accounting entries for receipt creation / application / unapplication ate generating but for Tax on Advance Receipt when create accounting is being run it is succeeding without triggering the sub process
What additional role / privilege would be required to add to the custom role to get the advance tax receipt accounted ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Tagged:
0