R12: AP: Why Are There Two Period Close Exception Reports APXCLEXP and XLAPEXRPT Enabled in R12
Last updated on JULY 31, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Period Close Exception Report APXCLEXP
Subledger Period Close Exceptions Report XLAPEXRPT
Unaccounted Transactions Report (APXTRSWP)
In R12 Payables there are 2 Period Close Exception Reports:
- Subledger Period Close Exceptions Report (XLAPEXRPT)
- Period Close Exception Report (APXCLEXP)
Which one is the correct one to use? Users can see both reports which look to be carrying out the same function and this is confusing.
Additionally the Unaccounted Transactions Report (APXTRSWP) was used in R11i Should this be enabled in R12?
Upgrade to R12 from R11i or fresh install of R12.
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