The Subledger Period Close Exception Report Includes Payables Transactions At 'Final' Status (And Also Event Class/Event Type Is 'Manual') (Doc ID 1623822.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

The Subledger Period Close Exception Report includes an invoice with Exception Status: Final.

Also of note is its Event Class / Event Type, which is 'Manual'.

Please advise why this invoice is on the report.
 

Solution

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