There are Unaccounted Payments on the Period Close Exception That Will not Account (Doc ID 1910288.1)

Last updated on NOVEMBER 17, 2014

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
There are payment events on the Period Close Exception report that will not account.
The payment Transaction Type is CREATED.

Cause

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