R12: Unaccounted Transaction Report Shows Canceled Invoices as Other Exception (Doc ID 1336164.1)

Last updated on OCTOBER 04, 2011

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Unaccounted Transaction Report

Symptoms


Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.


Problem Description

Invoices are appearing on the Unaccounted Transaction Report as Other Exception.
 
The invoices are canceled, cannot be accounted, and are preventing Period Close.

Changes

none

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms