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

Last updated on JUNE 17, 2019

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

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!