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Unpostable Bills Receivables Events Appear In Subledger Period Close Report (Doc ID 1523189.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unpostable Bills Receivables Events Appear In Subledger Period Close Report

Steps to Reproduce:
Responsibility
: Receivables Manager
Navigation
: Transactions >Transactions

  1. Create the Bills Receivable
  2. Remit the BR, Status of the bill is now Pending acceptance
  3. Run Subledger Period Close Exception Report

Changes

 

Cause

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