My Oracle Support Banner

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 later
Oracle 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

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
Symptoms
Changes
Cause
Solution
References


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