R12: Partial Merge Events Generated Due to Customer Changes on Accounted Receipts Are Listed in Final Status on Subledger Period Close Exception Report and Prevent Period Closing.
(Doc ID 1555850.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
You are 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.
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|