Cannot Close AP - Period Exception Report Says "Accounting Entries Cannot Be Transferred To GL"

(Doc ID 1534182.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When trying to close AP for the month we get perioid end exceptions. there are transactions that are showing up on the period exception report. However, all transactions have been successfully processed and paid.

Cause

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