APP-SQLAP-10304 Cannot Close Period And No Data On Period Exception Report
(Doc ID 1479903.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |