R12:AP:Unable to Close Period Due to Payment Appearing In Other Exception on Period Close Exception Report
(Doc ID 3063646.1)
Last updated on DECEMBER 16, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
Unable to close Payables Period due to one Payment which is appearing on Other Exception of Period Close Exception Report output.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility > Control Payables Period
2. Try to close Payables Period
3. There is a Payment which is appearing on Period Close Exception Report output.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |