Unable to Close Payables Period Month End (Doc ID 2005109.1)

Last updated on JUNE 03, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version

Try to close Payables Month End.  Error in Period Close Exception Report is Accounting Entries not Transferred to the General Ledger

Ran

Create Accounting for Invoices with Transfer to General Ledger set to Yes

Create Accounting for Payments with Transfer to General Ledger set to Yes

No Exceptions



Cause

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