AR Period Close Error: When There are Pending Adjustments, Attempting to Close the Period Raises Error: AR_SU_PENDING_GL_TRANSFER
(Doc ID 1197693.1)
Last updated on FEBRUARY 06, 2019
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
You are attempting to close the AR period and find an error AR_SU_PENDING_GL_TRANSFER.
You cannot close AR period due to one incomplete adjustment number showing on the subledger period close exception report.
This adjustment is awaiting approval.
In 11i, a period can be closed with Incomplete Adjustment. However, in R12 the functionality has changed and you have to either Reject/Approve the Adjustment or change the GL Date.
The subledger period close exception report displays pending adjustments as incomplete. Query adjustment through AR application and you will see that adjustment is in status 'awaiting approval'.
Note: If you are encountering a similar error due to Incomplete transactions, please review <Note 1233033.1>, Incomplete Transactions in Subledger Period Close Exception Report (XLAPEXRPT) are Preventing You From Closing AR Period
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