What is Period Close Exception Reports in Oracle Apps. Use of Period Close Exception Reports in Oracle
Period close exception report helps to provide the list of
the Exceptions which prevent the system to close the Financial period. This
report shoes the list of those transactions whose accounting is still pending
for that financial Period which we are going to close. Period Close Exception
Reports find these kinds of Transactions through GL date of the Transactions.
With the Helps of GL date , Period Close Exception Report helps to find those
Un clear transactions whose GL date entering in that Financial Period which we
are going to close.
Period Close Exception Reports shows different kind of
Transactions as below.
1.
Un accounted transactions whose accounting is
still pending in the System.
2.
Accounted but not Post to GL.
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