Duplicate Entity Rows Generated With Incorrect Ledger Id

(Doc ID 2222782.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to close the period the Subledger Period Closed Report is showing Receipt as Unprocessed
yet they are not picked up from Create Accounting

Steps to Reproduce:
Responsibility: Receivable Manager
Navigational Steps :
  Control > Request > Run
  LOV  Subledger Period Closed Exception Report

1. Submit a Single Request, and pick Subledger Period Closed Exception Report
2. Enter parameters to run for Ledger and Period you are trying to Close
3. Click OK to run the Report


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