Receivables - EBS (MOSC)

MOSC Banner

AR-ARXAAP: ERROR from afpoget - While creating AutoAdjustment

edited Mar 1, 2017 7:25AM in Receivables - EBS (MOSC) 3 comments
While using AutoAdjustment in Receivables the AutoAdjustment concurrent was completing in ERROR with following error in log file -

AR-ARXAAP: ERROR from afpoget - Terminating Program

The solution to this is you need to mandatorily set profile - AR: Invoices with Unconfirmed Receipts either at user or responsibility level

Posted this as could not find any note related to this on metalink or google

Hope this helps

Regards

Mittal Ajmera

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center