Why Is The Sub Ledger Exception Period Report Shows Transactions For Another Period?
(Doc ID 2966763.1)
Last updated on AUGUST 21, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Goal
Why is the If Sub ledger Exception Period report shows transactions dor another period?
Case
Seeded Sub ledger Exception Period close report is having May23 data when executed for April 23 period.
Solution
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In this Document
Goal |
Solution |