Deleted Transaction or Receipts Appearing In Subledger Period Closed Exception Report
Last updated on MAY 08, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Deleted Transaction or Receipts are appearing in “Subledger Period Closed Exception Report”
Users are unable to find the same in application but they appearing in “Subledger Period Closed Exception Report” and do not allow period closure.
Steps To Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Accounting > Open/Close periods
- Try closing the period
- If unable to close, run the "Subledger Period Closed Exception Report" and review the output.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms