My Oracle Support Banner

R12: Cannot Close Accounting Period In Oracle Recevables Module: Partial Merge (Doc ID 1271104.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to close the period the following error occurs:

APP-AR-294571: The 11-2010 cannot be closed due to some unprocessed accounting events or untransferred journal entries.

Executing create accounting completes normal and with the output :

There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.

The issue can be reproduced at will with the following steps:
1. Execute the "Create Accounting" concurrent Program, the concurrent completes without problem.
2. Open/Close transaction periods


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.