How to resolve: Sub-ledger Period Close Exception Report Status: Unprocessed
Last updated on MAY 18, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms