Cannot Close Accounting Period

(Doc ID 2332271.1)

Last updated on NOVEMBER 26, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receipts

Cannot close Receivable period

Log file has following error:

AR Accounting data exists in SLA that have issues : Period Will not be closed.

Launching the diagnostic reports for SLA Header data that are not posted
--------------------------------------------------------------
Cash Receipt Id = xxx , Receipt Number = xxx ,Request Id = 94949
arp_gl_period.validate_close()-


 

Solution

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