R12: Unable to Close Period Due to 'Unposted Items' For Cash Accounting Method
(Doc ID 1370534.1)
Last updated on FEBRUARY 20, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
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