Subledger Period Close Exception Report reports Receipt Accounting Application Related 'Period End Accrual' Events in 'Incomplete' Status

(Doc ID 2415437.1)

Last updated on JUNE 26, 2018

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


'Receipt Accounting' application related evetns  show with incomplete status in Subledger Period Close Exception Report

Journal Category :Period End Accrual
Event Class: Period End Accrual

Expect the report to not show any exceptions

The issue can be reproduced at will with the following steps:
1. Run subledger period close exception Report
2. see events  incomplete status


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