Sweep Subledger Transactions to Another Period Process
Run the Sweep Subledger Transactions to Another Period process to sweep transactions with unresolved errors from a previous accounting period to the next accounting period.
This process can sweep either Oracle Revenue Management or Oracle Receivables transactions to a future accounting period. The sweep lets you resolve open issues in the future accounting period. To run the process for Revenue Management transactions, select Revenue Management for the Subledger Transactions parameter.
Use the Sweep Subledger Transactions to Another Period process to:
- Identify and act on the invalid transactions, unposted transactions, and unbalanced journal entries.
- Help with timely closure of the Revenue Management accounting period.
Use this process with other period close processes, activities, and reports to close a Revenue Management accounting period.
Invalid transactions include:
- Invalid distributions
- Unposted distributions
- Unbalanced journal entries
You can optionally run the process in Review mode first to review invalid transactions. Run the process in Sweep mode, with or without review, to sweep invalid transactions to another accounting period.