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Subledger Period Close Exception Report reports Receipt Accounting Application Related 'Period End Accrual' Events in 'Incomplete' Status (Doc ID 2415437.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms


'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

EXPECTED BEHAVIOR
-----------------------
Expect the report to not show any exceptions

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


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