R12: APP-SQLAP 10304 Cannot Close Period - No Data On Period Exception Report, No Unaccounted Transactions
Last updated on OCTOBER 12, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
XLAACCUP - Create Accounting Program
Period Close Exception Report
APXTRSWP.rdf - Unaccounted Transactions Report
APXSUMPS.fmb - Control Period Statuses
When attempting to close the period, where Exceptions report display no data, also Period Close display no orphans, the following error occurs.
'APP-SQLAP 10304: You cannot close the period because exceptions exist'
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