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Create Accounting - Cost Management Job Not Retrieving All Transaction Records And Posting To GL (Doc ID 1588028.1)

Last updated on APRIL 07, 2018

Applies to:

Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
In the Subledger Period Close Exception Report there are 5000 transactions with status "Final"

EXPECTED BEHAVIOR
-----------------------
These transactions to be cleared




Changes

 

Cause

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