R12: AP: Unable to Close the Period Due to Unaccounted Events in XLA_AE_HEADERS Table (Doc ID 3063156.1)

Last updated on DECEMBER 18, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Period Close Exception report showing some Accounting entries not Transferred to General Ledger.

Steps To Reproduce

1. Navigate to Payable responsibility

2. View > Request > Run the create accounting program and transfer journal entries to GL

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In this Document

Symptoms

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