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Can Not Close Receivables Period Due To Orphan Receipts Applications Records (Doc ID 2666684.1)

Last updated on MAY 05, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The Account Receivables (AR) period cannot be closed.

The process  "Close Receivables Accounting period" ended in warning with the following error:

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

Running Create Accounting program for the issue period, no event is selected to be processed.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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