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 DECEMBER 23, 2020
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
The Subledger Period Exceptions report is showing Unprocessed records for a Book that has "Allow GL Posting" set to No.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|