Subledger Period Close Exception Report Shows Unprocess Record For Books With "Allow GL Posting" Set to No / Unchecked (Doc ID 1928176.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 The Subledger Period Exceptions report is showing Unprocessed records for a Book that has "Allow GL Posting" set to no.

Cause

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