Subledger Period Close Exception Report Is Generating Error After Period Closure
(Doc ID 2928674.1)
Last updated on FEBRUARY 16, 2023
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
The Dec-22 period for Fixed Assets was closed.
When the user is running the Subledger Period Close Exceptions Report in Feb-23, it is showing invalid exception status in Fixed Assets for Dec-22 period, even though the period is closed.
Report Summary Example:
|Ledger Name||Period||Journal Source||Exception Status||Suggested Action||Exception Count|
|Assets||Dec-22||Assets||Invalid||Review and correct exceptions||1000|
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