R12: Unaccounted Transaction Report Shows Canceled Invoices as Other Exception

(Doc ID 1336164.1)

Last updated on NOVEMBER 27, 2017

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


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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.




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