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Subledger Accounting: Unposted Receipt Items and Period Cannot be Closed Due to NULL EVENT_ID in AR_RECEIVABLE_APPLICATIONS_ALL (Doc ID 1534707.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Attempting to close an AR period. 

Unposted Receipts appear in Unposted Items Report. 

The Subledger Period Close Exception report does not show any event.

Create Accounting is not picking / processing these Receipts. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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