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R12: Period Close Exceptions Report errors: "message=AP_ALL_NOT_OPEN_PERIOD", One or more post-processing actions failed. Consult the OPP service log for details (Doc ID 1233914.1)

Last updated on JULY 27, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


When running the "Period Close Exceptions Report (XML)" (APXPCER_XMLP), the process ends in error:

Parameters: p_ledger_id=XXX; p_org_id=; p_period_name=YYY; p_period_start_
date=; p_period_end_date=; p_sweep_to_period=; p_action=PERIOD_CLOSE_EXCP_REPORT
Global variables initialized
cursor c_ledger_attribs: g_ledger_name=.. PL; g_cash_basis_flag=N
cursor c_get_period_dates: ld_period_start_date=..; ld_period_end_date=..; lv_closing_status=C
validate_parameters: flag=EE; message=AP_ALL_NOT_OPEN_PERIOD
End process_period: current timestamp:DD-MON-YYYY HH.MI.SS,XXXX AM
before_report_apxpcer: flag=EE; message=AP_ALL_NOT_OPEN_PERIOD
End of log messages from FND_FILE

Executing request completion options...

Output is not being printed because:
The print option has been disabled for this report.

+------------- 1) PUBLISH -------------+
Beginning post-processing of request XXXXX on node (e.g N1) at DD-MON-YYYY HH:MI:SS.
Post-processing of request XXXXX failed at DD-MON-YYYY HH:MI:SS with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.


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