APP-SQLAP-10304 Cannot Close Period And No Data On Period Exception Report (Doc ID 1479903.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Cannot close AP period:

APP-SQLAP-10304: You cannot close this period because exceptions exist.

No Data On Period Exception Report.

 

FND Debug Log show:

Total records inserted in ap_period_close_excps_gt for source_type=LINES_WITHOUT_DISTS is:1
get_unposted_transactions: return value: lv_exists=Y
AP_UNACCT_TRXS_EXISTS - Unaccounted Invoices and/or payments



Cause

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