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Period Close Exceptions- False Positive Transaction Get Stuck In Receivables (Doc ID 2575002.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Cost Processing

Unable to close the costing period due to pending transaction from receivables source
 

ERROR
-----------------------
Pending revenue recognition event import

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Goto 'manage costing periods' UI
2. Select the period and run validation
3. Select exceptions and able to see few transaction from AR stuck


Cause

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In this Document
Symptoms
Cause
Solution
References


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