Subledger Period Close Exceptions
Dear
When attempting to close a period in General Ledger, the Subledger Period Close Exceptions Report (XLAPEXRPT) is executed and errors with the following:
XDO Data Engine Version No: 10.1.3.4.2
Resp: 50717
Org ID : 102
Request ID: 832488
All Parameters: P_APPLICATION_ID=101:P_JE_SOURCE=All:P_LEDGER_ID=2021:P_LEDGER=PMCL Ledger:P_PERIOD_FROM=SEP-16:P_PERIOD_TO=SEP-16:P_DUMMY_PARAM_1=:P_EVENT_CLASS_CODE=:P_EVENT_CLASS=:P_DUMMY_PARAM_2=:P_JE_CATEGORY_NAME=:P_JE_CATEGORY=:P_MODE=W:DebugFlag=:ScalableFlag=
Data Template Code: XLAPEXRPT
Data Template Application Short Name: XLA
Debug Flag:
{P_JE_CATEGORY=, P_EVENT_CLASS=, P_JE_CATEGORY_NAME=, P_PERIOD_TO=SEP-16, P_MODE=W, P_DUMMY_PARAM_2=, P_DUMMY_PARAM_1=, P_EVENT_CLASS_CODE=, P_LEDGER_ID=2021, P_PERIOD_FROM=SEP-16, P_APPLICATION_ID=101, P_LEDGER=PMCL Ledger, P_JE_SOURCE=All}