Unaccounted Invoice In Closed Period
(Doc ID 417730.1)
Last updated on NOVEMBER 23, 2021
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.
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |