Datafix: Unable to Account the Receivable Applications for Credit Memos - Script to Sweep to Next Period (Doc ID 2050995.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Issue:
======
Unable to Account the Applications related to Credit Memos.
Subledger Period Close exception report shows unprocessed records.
.
Fix Approach:
============
Sweep these transactions to next open period

Changes

 

Cause

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