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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