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

Last updated on JUNE 07, 2017

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 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

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