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Subledger Period Close Exception Report Shows Unprocessed Asset Events (Doc ID 1271554.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
Subledger Period Close Exception Report
XLAPEXRPT.RDF

Symptoms

On the Subledger Period Close Exception Report (XLAPEXRPT.RDF) there are many unprocessed events for the Assets journal source.  Create Accounting - Assets has run successfully.  The events are for retirement, reinstatement and transfer transactions on zero cost assets.

Cause

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In this Document
Symptoms
Cause
Solution
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