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Create Accounting Submits In Final Mode From Period Close Workarea (Doc ID 2670339.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Period Close Setup & Processing

ACTUAL BEHAVIOR
---------------
When submitted Create accounting for Payables and receivables from Period close work area
It is submitting with Final mode and no exceptions reports are run

EXPECTED BEHAVIOR
-----------------------
It should also submit Exceptions report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Period Close Work Area -> Outstanding Subledger Transactions Section
2. Click on Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, The unwanted transactions might get posted due to Create accounting run in Final mode

Cause

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In this Document
Symptoms
Cause
Solution
References


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