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Create Accounting Period Close Exception Status Final not Transferring to GL (Doc ID 2812885.1)

Last updated on OCTOBER 08, 2021

Applies to:

Oracle Cost Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Subledger Period Close Exception Report shows exceptions with status Final .

Ran the 'Transfer Journal Entries to GL' program doesn't fix the issue.



EXPECTED BEHAVIOR
-----------------------
All transactions should be posted to GL After running the create accounting program and 'Transfer Journal Entries to GL' program

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting Program
2. Run Transfer Journal Entries to GL - Cost Management
3. Check the output


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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