Create Accounting Does Not Pick / Process Unposted Approved Adjustments
Last updated on JUNE 07, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Unposted Items Report
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.
The issue can be reproduced at will with the following steps:
1. Run Unposted Items and run create accounting
Accounting is not picking Adjustments
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms