Subledger Period Close Exception Report reports Receipt Accounting Application Related 'Period End Accrual' Events in 'Incomplete' Status
(Doc ID 2415437.1)
Last updated on MAY 17, 2022
Applies to:
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Symptoms
'Receipt Accounting' application related events show with incomplete status in Subledger Period Close Exception Report .
Journal Category :Period End Accrual
Event Class: Period End Accrual
Steps:
The issue can be reproduced at will with the following steps:
1. Run subledger period close exception Report
2. see events incomplete status
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |