How to disable "Rerun Autoaccounting" in AR?
Hello,
We are in R12.1
Is it possible to disable the "Rerun Auto accounting"?
In some cases, our AR users are using the 'Copy To' menu to create invoices. When they update the Transaction Type, this triggers the "Rerun Autoaccounting?" question.
If they answer 'Yes', this is causing orphan events and monthend close AR issues if multiple windows are opened at the same time.
I was looking at the setup but could not find any option to turn off this autoaccounting. We want to run the 'Create Accounting" Concurrent program only when we are ready.
Let me know if you have any advise.
Is it possible to disable the "Rerun Auto accounting"?
In some cases, our AR users are using the 'Copy To' menu to create invoices. When they update the Transaction Type, this triggers the "Rerun Autoaccounting?" question.
If they answer 'Yes', this is causing orphan events and monthend close AR issues if multiple windows are opened at the same time.
I was looking at the setup but could not find any option to turn off this autoaccounting. We want to run the 'Create Accounting" Concurrent program only when we are ready.
Let me know if you have any advise.
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