R12: How to Use the Subledger Period Close Exceptions Report for Period Close Activity?
(Doc ID 793598.1)
Last updated on APRIL 08, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and laterOracle 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:
- 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.
- 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 |