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Create Accounting Does Not Pick / Process Unposted Unprocessed Approved Adjustments (Doc ID 2274763.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting
Accounting Program
Unposted Items Report

Symptoms

On : 12.1.3 version, Subledger Accounting Uptake for Receivables

Unable to close AR period due to Unposted/Unprocessed Adjustments
Adjustments appear in Unposted Items Report but does not appear in Subledger Period Close Exception Report
Create Accounting is not processing these Events 
All these Adjustments are already approved.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Unposted Items and run create accounting
Accounting is not picking Adjustments

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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