Unprocessed Transactions In Subledger Period Close Exception Report due to Orphan Adjustment Events (Doc ID 1913996.1)

Last updated on JULY 12, 2017

Applies to:

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

Symptoms

Unprocessed transactions in Subledger Period Close Exception Report.

Reviewing the original Unposted Items Report indicates there were orphan Adjustment records preventing Feb-13 period close.

Cause

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