R12: AP: Payment Created Event for Fully Accounted Payment Show Under Other Exceptions in Period Close Exception Report
(Doc ID 2952918.1)
Last updated on JULY 31, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Payment is showing in Other Exception in Period Close Exception Report. Unable to close period. Although Payment and Invoice both are accounted.
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables responsibility>Accounting>Control payables period.
2. Try to close XXX-XX period
3. Exception occurred
No corruption identified on Master GDF Analyzer (MGD) or Payables analyzer
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |