Subledger Period Close Exceptions Shows 'Invalid' Transactions, Unable To Close the Period (Doc ID 1597855.1)

Last updated on APRIL 30, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

When attempting to run Subledger Period End Exception report
the following error occurs.

ERROR
-----------------------
Status: Invalid transactions


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Subledger Period End Exception report



Cause

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