My Oracle Support Banner

Receivables Period Closed Before Loans Billing Ran. How Do I Make Up For The Missed Billing? (Doc ID 1293703.1)

Last updated on JANUARY 28, 2022

Applies to:

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


New loan was set up in December.
The receivables cycle closed before January loans billing was run for the customer.
Now getting the error 'Accounting Periods must be defined for the GL Date 11-Jan-11.
How can I get the billing run for the customer? Do I have to go back and re-open the receivables cycle or is there another (preferred) way to do this ?


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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