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The exact name of the concurrent program is 'Subledger Period Close Exceptions Report'.1 person found this helpful
Check it is available in SRS window. Otherwise add this program to the request group of your responsibility.
Actually when you close the GL period, the check will be done for unaccounted events and untransferred journals and if any exceptions found this program will be launched automatically.
But it is good to run before closing the period as said in the document.
As Vamsi said, you have to add it.... this report is not available in the General Ledger Request group by default, since it is a report dependant on SLA which is basically at subledger level .....
Below Oracle reference says the same ..
R12: It Is Possible To Close The Period When Unposted Journal Entries Exist In The System? [ID 566854.1]
Thank you Vamsi and Ivruksha.