Subledger Accounting: Unposted Credit Memo Applications Attached to Processed Events (Doc ID 1592445.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to close SEP-13 due to unposted credit memo applications.

There are Unposted items showing on the Unposted Items report that are not picked up when running Submit Accounting.

The Subledger Period Close Exceptions Report does not show them either.

The diagnostics for period close, <Note.732194.1>, does mention the unposted items.

Cause

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