Period can be closed with Unaccounted Transactions
(Doc ID 341095.1)
Last updated on MARCH 01, 2018
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.
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