My Oracle Support Banner

R12: RCA: AP Unaccounted Manual Events Prevent PE Closing While No Exceptions are Reported (Doc ID 889529.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Cannot close the period and no exceptions reported on the Period Close Exception Report.

Manual events created from Journal Entries Screen remains in unprocessed status even after final accounting.

Closing Diagnostic script shows MANUAL events with Event_status_code and Process_status_code ='U'



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.