Incomplete Bills Receivable Preventing Period Close (Doc ID 2401046.1)

Last updated on OCTOBER 06, 2020

Applies to:

Symptoms

Cannot close FEB-17 AR period due to following error in
Close Receivables Accounting Period logfile

ERROR

arp_gl_period.validate_close()+
Ledger Id = XXXXXX , Application id = 222
Close Mode = C , Period Name = Feb-17
Previous Status = O
Number of Events Self Corrected: = 0
AR Accounting data exists in SLA that have issues : Period Will not be closed.
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Launching the diagnostic report for Incomplete Transactions , Orphan events or Events that have other issues

NOTE: The actual problem transactions are not listed.

Ran Create Accounting for Receivables and Subledger Period Close Exceptions Report and they don't list the actual problem transactions either.

Cause

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