Run the report period narrow Exceptions in GL Module (R12.1.3)

Dear members,

From metalink, I downloaded a document with the title ORACLE FINANCIALS E-BUSINESS SUITE, END of PERIOD to release 12 PROCEDURES_

In this document in accordance with the procedure of the period-end closing GL, I found the step below:

* 9. run the report period Exceptions *.
It is a new step in the version 12. Accounting General Ledger can run the report period Exceptions to check that there are no exceptional transactions in ledgers auxiliaries and GL and follow up with competent co-workers if all exceptions are identified.

But in the GL Module, I see no connection with the name of close period Exceptions

Can someone please shed some light on the concept above.

Thanks in advance.

Kind regards.

As said by Vamsi, you must add it... This report is not available in the General Ledger default query group, since it is a dependant of the report on ALS which is essentially at the level of the subledger.
Under Oracle reference says the same thing...
A12: It is Possible to close the period when there is not recorded in the system log entries? [566854.1 ID]

Kind regards
Ivruksha

Tags: Oracle Applications

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