Period Close Issue: Multiple Periods not Closing and No Records Showing on the Subledger Period Closed Exceptions Report

(Doc ID 1549102.1)

Last updated on AUGUST 09, 2017

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.
Multiple Periods not Closing and no records showing on the Subledger Period Closed Exceptions Report.
Records in the XLA tables are not processing.

Symptoms

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

Cause

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