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Accounted Receipt Appears In The Subledger Period Close Exception Report (Doc ID 2064574.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Symptoms

In Version 11.1.9.2.0

ACTUAL BEHAVIOR
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Accounted Receipt appears in the Subledger Period Close Exception Report

 

EXPECTED BEHAVIOR
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Accounted Receipt should not appear in the Subledger Period Close Exception Report

 

BUSINESS IMPACT
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Unable to close AR period


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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