Secondary Ledger Not processing Records in SLA for Credit Memo
Last updated on AUGUST 05, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
XLAPEXRPT module: Subledger Period Close Exceptions Report
Subledger Period Close Exceptions Report shows two transactions with error
Invalid Related Entry
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Requests > Run
- Run Subledger Period Close Exceptions Report
TRX_DATE that was passed for Credit Memo was not correct.
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