Last updated on SEPTEMBER 09, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.0.6 and later
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
When submitting 'Transfer Intercompany Transactions To Receivables' request, the error below is generated for the transactions that belong to certain Operating Units:
"Error: Receivables Period is not open".
The error does not affect all transactions for all Operating Units.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms