R12: Unable to Close Period Due to 'Unposted Items' For Cash Accounting Method
Last updated on JUNE 29, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting Uptake for Receivables
Period can not be closed when using cash based accounting.
The Unposted items report shows unposted 'CM Applications,' although this event type is NOT supposed to generate accounting entries.
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