Period can be closed with Unaccounted Transactions
(Doc ID 341095.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Payables - Version 11.5.9 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:APXTRSWP.RDF - Unaccounted Transactions Report
ConcurrentProgram:APACCENG - Payables Accounting Process
Symptoms can be any of the following.
Period can be closed with unaccounted transactions.
Transactions have a different Accounting Date than their corresponding event
Sweep process does not sweep all unacocunted transactions.
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