R12: AP: Cannot Close Period Due To Untransferred Headers, Multiperiod Accounting
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms