R12: Unable to Close Period Due to 'Unposted Items' For Cash Accounting Method

(Doc ID 1370534.1)

Last updated on JUNE 29, 2017

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.

Changes

Cause

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