Oracle Fusion ERP Analytics

Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture

Subledger Period Close Exception 'Final but not processed'

Received Response
6
Views
1
Comments

When the PPM monthly close was processed, the subledger period close exception report had several transactions with the status 'Final but not transferred'. This is the first time we have seen transactions in the exception report with that status. Has this occurred to member of this community that have the PPM module? What is the cause and how was it fixed?

Tagged:

Answers

Welcome!

It looks like you're new here. Sign in or register to get started.