Move any unresolved accounting transaction excepti

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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oracleapps1983
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Move any unresolved accounting transaction excepti

Post by oracleapps1983 »

How can we move any unresolved accounting transaction exceptions to the next period..
Tell me process
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karthikeyanp1981
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Post by karthikeyanp1981 »

If it is for a payables module, then you can sweep the incomplete transactions to the next period, this can be done by the concurrent process which will fire when you close the period in payables.....
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