Subledger Period Close Exception Report Shows Incomplete Period End Accrual Events
(Doc ID 2828669.1)
Last updated on JANUARY 01, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting related
ACTUAL BEHAVIOR
-----------------------
Subledger Period Close Exception Report shows Period End Accruals incomplete transactions during period close process.
EXPECTED BEHAVIOR
-----------------------
Expect to process Period End Accruals incomplete transactions
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to General Ledger Respsonbility
2. Open and Close
3. Close the GL period
4. Run Subledger Period Close Exception Report
5. It shows Period End Accruals events with incomplete status
Cause
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
Symptoms |
Cause |
Solution |