R12.1.3 Subledger Period Close Exception Report Lists Many Draft & Unprocessed Manual Events for Sec
Team,
I am trying to close the period in Lease Management but have an issue with many Manual Draft and Unprocessed Events for the Secondary Ledger. Investigation reveals the transactions are for contracts with a financial product that has no reporting product attached. Could this be the cause of the problem? If so, how can I fix it? Note I am working on an internal instance and not allowed to log SRs.
A query of xla_events identifies the event_status_code and process_status_code as 'U' for Unprocessed and 'D' for Draft respectively. When I ran Create Accounting in Draft for the Secondary Ledger, the result was:
I am trying to close the period in Lease Management but have an issue with many Manual Draft and Unprocessed Events for the Secondary Ledger. Investigation reveals the transactions are for contracts with a financial product that has no reporting product attached. Could this be the cause of the problem? If so, how can I fix it? Note I am working on an internal instance and not allowed to log SRs.
A query of xla_events identifies the event_status_code and process_status_code as 'U' for Unprocessed and 'D' for Draft respectively. When I ran Create Accounting in Draft for the Secondary Ledger, the result was:
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