Commercial Rounding Off Distribution entry on Invoice Distributiion

(Doc ID 2140820.1)

Last updated on MAY 22, 2016

Applies to:

Oracle Financials for India - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version

Subledger Period Close Exception Report shows Incomplete Events.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Subledger Period Close Exception Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Close Period.

Cause

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