R12: AP: Cannot Close Period Due To Untransferred Headers, Multiperiod Accounting (Doc ID 1499698.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

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

Symptoms

Cannot close period due to untransferred headers of accounted events.
The Transfer Journal Entries to GL concurrent program does not pick up the problem XLA headers.

Changes

 

Cause

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