AR_00258 Subledger Accounting: Subledger Period Close Exceptions Report Shows Unprocessed Receipt Events (Doc ID 1550723.1)

Last updated on JANUARY 17, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Attempting to close period and find the period will not close.

The Subledger Period Close Exceptions Report shows there are many Unprocessed Receipt Events.

These are preventing the period from closing.

Cause

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