My Oracle Support Banner

Unable to Cloe Payables Accounting Period Process Because a Manual Journal Exception (Doc ID 2605085.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to close JUN-18 AP period the following error occurs.

ERROR
-----------------------
AP_UNACCT_TRXS_EXISTS - Unaccounted Invoices and/or payments


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.