Issues In Period Close Exception EP01
(Doc ID 2863191.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.10.0 version, Account and Period Close
Issues in Period Close Exception
ERROR
EP01 This date isn't in an open or future enterable period.
STEPS
The issue can be reproduced at will with the following steps:
1. Run period close exception report for Mar-22 -
When running period close exception report for Mar-22 the users receives transactions which are accounted but not posted to GL.
1. Run Create Accounting -
When running create accounting with transfer and post to ledger as Yes. Even then there are transactions in period close exception report.
2. Run Post Journal Entries - errors: Final but not transferred
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |