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Unable To Close AR Period : You must post all transactions in this period before you can close the period. (Doc ID 2552641.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Accounting And Reconciliation

When attempting to close the AR Period
the following error occurs.

ERROR
-----------------------
You must post all transactions in this period before you can close the period.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 
1. Go to Accounting Period, Search for <ledger name>
2. Select Accounting Period: <period name>


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the AR period

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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