Period Close Error "APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries." Due to Unprocessed Partial Merge Events (Doc ID 1555850.1)

Last updated on FEBRUARY 20, 2025

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
ARXRWMAI
PARTIAL_MERGE

When trying to close your period and get error:

APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries."

Create Accounting does not find any data, but the Subledger Period Close Exception Report lists Partial Merge Events in Final Status.

Transfer Journal Entries to GL does not pick up those entries.

You have Third Party Control Accounts setup and Subledger Account Option

'Third Party Merge Accounting Option' is set to 'Transfer Third Party Control Account Balances' as this is the required setting for your business.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.