ARXSUMPS will close period with period with existing unposted items

(Doc ID 1095245.1)

Last updated on JANUARY 11, 2016

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:ARXSUMPS.FMB - Open/Close Accounting Periods
Executable:ARGLTP - General Ledger Transfer Program


Symptoms

When closing the Open/Close Form in Receivables the user can close the period even though unposted items exist.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Accounting > Open / Close Period

  1. Close Period

Cause

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