Create Accounting Issue: APP-AR-294571 Cannot Close AR Due To Unprocessed Third Party Merge Events (Doc ID 1328956.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

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
                              them.

 

Cause

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