Create Accounting Issue: APP-AR-294571 Cannot Close AR Due To Unprocessed Third Party Merge Events
(Doc ID 1328956.1)
Last updated on JULY 13, 2020
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
1. Unable to close the period due to
APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries.
2. Create Accounting shows no records to be processed
3. Subledger Period Close Exception shows rows with Event_Type = PARTIAL MERGE and Status = Unprocessed, but does not list the item(s) these events are associated with, so unable to identify to run diagnostics for further investigation.
4. Run Subledger Accounting Program Report for 'Process Category' = Third Party Merge, receive message:
Message Number Message
95349 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.
Unable to determine what Merge Events are unprocessed and how to process
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