Subledger Accounting Issue: Transaction Events Cannot be Accounted Due to Orphans

(Doc ID 2351596.1)

Last updated on JANUARY 22, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

You are unable to the close the accounting period.

The Subledger Accounting Exceptions report shows unprocessed or incomplete events, but the Unposted Items report doesn't show the same records.

 

Cause

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