Create Accounting Issue: APP-AR-294571 Cannot Close AR Due To Unprocessed Third Party Merge Events
(Doc ID 1328956.1)
Last updated on NOVEMBER 17, 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
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