Financial Management - PSFT (MOSC)

MOSC Banner

Accounts Receivable: Payments are stuck in “applied” status

edited Dec 3, 2015 10:04AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

ARUPDATE is finishing without errors, but it's not updating. I look in the log file and see the following message "Customers in use found". @ AR_POST1

Here's the part of the log I'm talking about.

10  9:49:45AM  Phase I - Building Work Tables 

10  9:49:45AM  94 Groups Selected 

10  9:49:46AM  1 Customers in use found (Process Instance <> 0). 

10  9:49:46AM  0 Customers will be affected in 0 Business Units 

     9:50:00AM  Successfully posted generated files to the report repository.

Does anyone know what that means or how to find out what customers it's referring to?

Thanks & Regards

Atul Sirmour

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center