Create Accounting APP-AR-294571 : The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransferred Journal Entries (Doc ID 1479975.1)

Last updated on MAY 09, 2023

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

BEST PRACTICES:

Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.
If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

Attempting to run Create Accounting and receive the following error:

APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries.

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In this Document

Symptoms

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