R12:AP: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 JULY 08, 2020
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.
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.
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