Fusion AP: Period Close Exception Report Report Is Showing Warning Accounting Entries not Transferred to the General Ledger (Doc ID 2146743.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

The Period Close Exception Report is showing Accounting Entries not Transferred to the General Ledger

Running the Create Accounting is not transferring the accounted entries.

Cause

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