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R12: How to Use the Subledger Period Close Exceptions Report for Period Close Activity? (Doc ID 793598.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
XLAPEXRPT - Subledger Period Close Exceptions Report
Create Accounting
Period Close form



Goal

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

How to use the Subledger Period Close Exceptions report for period close activity ?

Solution

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In this Document
Goal
Solution
References

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