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Exception report [message #219016] Mon, 12 February 2007 10:24 Go to next message
mgkgsg
Messages: 31
Registered: December 2006
Location: INDIA
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Can somebody help me in explaining Exception Report?
Re: Exception report [message #220277 is a reply to message #219016] Tue, 20 February 2007 00:22 Go to previous messageGo to next message
tgs100
Messages: 66
Registered: July 2005
Location: Chennai, India
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Exception report in which module?

Give more details.

Cheers,
Sara

Re: Exception report [message #220285 is a reply to message #220277] Tue, 20 February 2007 01:15 Go to previous messageGo to next message
mgkgsg
Messages: 31
Registered: December 2006
Location: INDIA
Member
In payables, Purchasing and if any in GL
Re: Exception report [message #220299 is a reply to message #219016] Tue, 20 February 2007 02:37 Go to previous messageGo to next message
tgs100
Messages: 66
Registered: July 2005
Location: Chennai, India
Member
In general, the exception report gives you the details of deviations. We can not list down all the exception reports and the purpose. The details are available in the respective application document.

For example, we use 'Payment Exceptions Report' for uncleared payment details (and bank charges/error amount details) in Payables.

Cheers,
Sara

Re: Exception report [message #220441 is a reply to message #220277] Tue, 20 February 2007 12:57 Go to previous message
prashant_pathak
Messages: 263
Registered: February 2006
Location: California,US
Senior Member
Purpose of Exception report is to show/determine exception occurred for a particular transaction/operation/import within a particular application.
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