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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 later
Information in this document applies to any platform.

Symptoms

  1. Cannot close the period due to UN-transferred headers of accounted events.
  2. Headers can be created before the periods were opened and are in Future Entry status.
  3. 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


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