Subledger Period Close Exception Report - Clarification When Getting Some Errors That Should Not Appear Anymore (Doc ID 1621364.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

You have just run the Subledger Period Close Exception Report and there are some Lines where Journal Source is say Inventory, Journal Category is say OPM Resource Step and the status of the lines in Invalid.

You do not know what to do with these lines or how to correct.

 

Solution

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