Last updated on MAY 28, 2017
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
AR Period cannot be closed due to the orphan events.
Sample steps to generate the orphan events:
Go to Receivables Billing Workarea
1) Create an invoice with Rules and two lines
2) Chose 4 months fixed period rule
3) Complete the invoice
4) Incomplete the invoice
5) Change the Rule Start data on both the lines
6) Complete the invoice
An orphan event is created
The transaction will be successfully accounted. When the Period Close process is run, the period is not closed due to orphan events.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms