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Unable To Clear Period End Accruals In Subledger Period Close Exception Report (Doc ID 873747.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

You find that you are unable to clear Period End Accruals in the Subledger Period Close Exception Report

Steps To Reproduce:
1. Run Receipt Accruals - Period End

2. Run Create Accounting with Transfer to GL='Y'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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