How To Find Transactions From The Application, Which Error Out In The Subledger Accounting Program (Doc ID 2097096.1)

Last updated on JANUARY 15, 2016

Applies to:

Oracle Cost Management - Version 12.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Definition of Subldeger Period Close Exception Report:

The Subledger Period Close Exceptions Report lists all accounting events and journal
entries that fail period close validation.

Goal

How to get information on the records that have not transferred to GL
 

Solution

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