APXTRSWP: UNACCOUNTED CLEARING EVENTS NOT REPORTED IN THE PERIOD CLOSE EXCEPTION REPORT
(Doc ID 1074401.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Cannot close the period due to exceptions that do not show on the period close exception report:
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.
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