Subledger Accounting: Unposted Credit Memo Applications Attached to Processed Events
Last updated on AUGUST 10, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms