Requirement For Create Accounting Request Set Program Run without Standard or Misc. Receipt

Dear Support Experts

Our user have a requirement whenever they are create a standard or miscellaneous receipt meanwhile schedule create accounting request set is running afterwards receipt posted final accounted in case if they mistakenly enter wrong data then they are unable to do perform any other action on it.

So therefore our client want create accounting request set program run without Standard or Misc. Receipt

Kindly do your workaround and provide us any feasible way out to meet this requirement.

Remember by schedule create accounting request set program is running here on every ten minutes.

Regards

Ayaz Iqbal

Oracle Financial Consultant (Pakistan)