Period Can Be Closed With Incomplete Invoices

(Doc ID 2166197.1)

Last updated on JULY 28, 2016

Applies to:

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


On Oracle Fusion, version, closing period, the period is closed but there are Incomplete Transactions

The accounting period closed successfully, but with incomplete transactions.
Launching the diagnostic report for Incomplete Transactions , Orphan events or Events that have other issues

Incomplete Transaction - Customer Trx Id = 300000010533535 , Transaction Number = 100000

Expecting to not be able to close the period as there are open transactions

The issue can be reproduced at will with the following steps:
1. Go to Schedule Processes
2. Run Close receivables Accounting period
3. Review the process and observed the message described appears


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