Running Create accounting program for receivables from payables responisbility
Oracle R12 12.1.3
Receivables
User has both receivable administrator and payable administrator responsibility.The user submits "submit accounting" using receivable administrator responsibility which automatically spawns create accounting program. After the request is completed user uses payable administrator responsibility and goes to SRS and uses copy option where he can see create accounting program which was run from receivable, he just copies this request and runs. This runs create accounting for receivables and run journal import for receivables.
Is there any negative impact on receivables if users are copying this way?
When submit accounting is submitted from receivables the programs spawns
1.Revenue Recognition Master Program
Receivables
User has both receivable administrator and payable administrator responsibility.The user submits "submit accounting" using receivable administrator responsibility which automatically spawns create accounting program. After the request is completed user uses payable administrator responsibility and goes to SRS and uses copy option where he can see create accounting program which was run from receivable, he just copies this request and runs. This runs create accounting for receivables and run journal import for receivables.
Is there any negative impact on receivables if users are copying this way?
When submit accounting is submitted from receivables the programs spawns
1.Revenue Recognition Master Program
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