Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 18.104.22.168
Information in this document applies to any platform.
Payment clearing and unclearing events are not getting reported in period close exception report. As a workaround, unaccounted transaction report needs to be run for each org to identify such payments.
Transactions found in Unaccounted Transaction report, but not found in Period Close Exception report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms