R12: AP: Old Invoices Appear to be Unaccounted which is Preventing the Payables Period From Closing
(Doc ID 2743442.1)
Last updated on APRIL 05, 2021
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Unable to close period due to the unaccounted transaction report shows old unaccounted transactions.
Steps to run the report
1. Navigate in Payables to Other > Requests > Run
2. Select the Unaccounted Transaction Report and run it
3. Review the output and see old invoice
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document