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Subledger Period Close Exception Report Showing Final Status Transactions (Doc ID 2318090.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.05.0 version, Reports

Subledger Period Close Exception Report showing Final status transactions also

While generating Subledger Period Close Exception Report, we are able to see the Final status transactions as well. Our understanding was, The Subledger Period Close Exception Report displays all accounting events and journal entries that fail period close validation.
 

Solution

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Goal
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