My Oracle Support Banner

Unaccounted Invoice In Closed Period (Doc ID 417730.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXINWKB.fmb

Symptoms

You find unaccounted invoices within the closed period.

EXPECTED BEHAVIOR
Expect to have all the transactions accounted if they exist in closed period.

BUSINESS IMPACT
Wrong Balances.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.