R12: AP: Cannot Close Period Due To Untransferred Headers, Multiperiod Accounting
(Doc ID 1499698.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
- Cannot close the period due to UN-transferred headers of accounted events.
- Headers can be created before the periods were opened and are in Future Entry status.
- The Transfer Journal Entries to GL concurrent program does not pick up the problem XLA headers.
Cause
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In this Document
Symptoms |
Cause |
Solution |