Unable To Close GL Accounting Period
(Doc ID 2751521.1)
Last updated on FEBRUARY 10, 2021
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Period Close Setup & Processing
Unable to close GL Accounting Period
When attempting to close the GL accounting period for Jan-21 the job ends in an error status.
However, when User run the Subleder Period Close Exceptions Report, the report is blank and shows no errors
R_CLPR0003: Unprocessed records exist in the GL_INTERFACE table for the period Jan-21
Summary of Warnings/Errors: The Prevent General Ledger Period Closure When Open Subledger Periods Exist option on the Specify Ledger Options page is enabled for the ledger:XXXX US.
You cannot close the GL Period Due to following errors:
The issue has the following business impact:
Due to this issue, users cannot close the GL period for Jan-21
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