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 FEBRUARY 05, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |