ARXSUMPS will close period with period with existing unposted items
Last updated on JANUARY 11, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Form:ARXSUMPS.FMB - Open/Close Accounting Periods
Executable:ARGLTP - General Ledger Transfer Program
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
- Close Period
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