How to resolve: Sub-ledger Period Close Exception Report Status: Unprocessed
(Doc ID 1948775.1)
Last updated on MAY 04, 2021
Applies to:Oracle Purchasing - Version 12.0.6 and later
Oracle Cost Management - Version 12.0.6 and later
Information in this document applies to any platform.
Trying to close period, unable to resolve Status = Unprocessed items.
Items have been ordered and received in Purchasing but not Billed.
Subledger Period Close Exception Report
Period From JAN-14 Period To OCT-14
Ledger Name Period Journal Source Exception Status Count
SOBxxx OCT-14 Cost Management Unprocessed 3807
Journal Source Cost Management
Journal Category Receiving status Unprocessed
Journal Category Inventory status Unprocessed
How can these be resolved?
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