XLAPEXRPT Subledger Period Close Exception Report Shows Unprocessed Events

(Doc ID 1443882.1)

Last updated on OCTOBER 04, 2017

Applies to:

Oracle Assets - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
XLAPEXRPT - Subledger Period Close Exceptions Report


The output for Create Accounting concurrent request does not show errors and the period is closed.  However, the Subledger Period Close Exception Report (XLAPEXRPT) shows exceptions although there are no financial or costing impacts for these transactions.  There is no impact on the period closing, but ideally these exceptions should not be listed in the report.


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