How to resolve: Sub-ledger Period Close Exception Report Status: Unprocessed

(Doc ID 1948775.1)

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?


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