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Period Close Issue:(AR_S_00102)(AR_S_00103) No Records Showing on the Subledger Period Closed Exceptions Report and Unposted Items Report ( Orphaned/Duplicate Records in XLA_AE_LINES Tables ) (Doc ID 1549102.1)

Last updated on MAY 09, 2022

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Not able to close the period and no records showing on the Subledger Period Closed Exceptions Report.
Records in the XLA tables are not processing.

Symptoms

Unable to close the Period and Nothing Showing in the Unposted Or Subledger Period Closed Exception Report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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