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Troubleshooting Oracle Subledger Accounting Cloud Service Issues (Doc ID 2635049.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

This document provides information to help customers understand Subledger Accounting processes, how they are related and how to troubleshoot them.

Solution

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In this Document
Goal
Solution
 
 Create Accounting
 Create Accounting: Subprocess
 Post Subledger Journal Entries
 Post Subledger Journal Entries: Subprocess
 Import Journals: Child
 Post Journals for Single Ledger
 Maintain Payables Trial Balance Report
 Update Subledger Accounting Balances
 Create Accounting Execution Report
 Troubleshooting Common Issues:
 
Create Accounting Ends in Warning
 Create Accounting Ends with Specific Warnings/Errors
 Create Accounting Generates Unexpected Entries
 Create Accounting Ends in Error
 Post Subledger Journal Entries Ends in Warning or Error
 Import Journals: Child Ends in Warning or Error
 Post Journals for Single Ledger Ends in Error
 Update Subledger Accounting Balances Ends in Warning or Error
 Create Accounting Execution Report Ends in Error
 Online Accounting Errors
 Performance Issues
 Creating SRs for Subledger Acounting Issues:
References

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