R12: Unable To Close AR Period For One Operating Unit, But Can From Others That are Linked to The Same Ledger (Doc ID 1352290.1)

Last updated on AUGUST 09, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to close the AR Period from the 001 operating unit, but can close period for remaining five Operating Units (OU). When submit accounting from all OU's and Unposted Items report shows clear for all OU's.

Cause

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