Subledger Period Close Exception Report Shows Unprocessed Transfer Or Category Reclass Events From Corp Book As Tax Book (Doc ID 1247454.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms


The Subledger Period Close Exception Report shows unprocessed events from the corp book as tax book events.

Cause

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