APP-SQLAP-10304 Cannot Close Period And No Data On Period Exception Report
Last updated on OCTOBER 18, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
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
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