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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 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, closing period, the period is closed but there are Incomplete Transactions

MESSAGE:
----------------
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
arp_gl_period.validate_close()-


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


STEPS
-----------------------
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



Cause

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In this Document
Symptoms
Cause
Solution
References


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