Unprocessed DEP_CREATE Event in XLA_EVENTS Against Round Rows
(Doc ID 1073612.1)
Last updated on NOVEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
The Subledger Period close exception report is showing few transactions as Unprocessed and you are unable to close period.
Diagnostics of the listed Invoice / Credit Memo / Debit Memo shows that DEP_CREATE Event is Unprocessed in XLA_EVENTS.
Found that for the transaction in RA_CUST_TRX_LINE_GL_DIST_ALL, for the record with account_class = 'ROUND', an event has been incorrectly created with event_type_code = 'DEP_CREATE'.
As a result this record was not picked up by the create accounting and is left unposted, and is preventing you from closing the period.
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