Period Exception Report Shows Unprocessed Status But Receipt was Accounted

(Doc ID 2330135.1)

Last updated on NOVEMBER 28, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Receipt has been updated for twice and there is one update can't generate accounting

 

 

On : 12.1.3 version, Subledger Accounting Uptake for Receivables

ACTUAL BEHAVIOR
---------------
Unprocessed receipts

EXPECTED BEHAVIOR
-----------------------
The receipt should be processed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Subledger Period Close Exception Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close period

Cause

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