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Unable to Close Period in AR for Post to GL = N Transactions (Doc ID 1676113.1)

Last updated on JULY 04, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Attempting to close your Period and the system will not allow the period to close.

No Records in Unposted Items Report
No Records in Subledger Period Closed Report
No Records that are not processed in Events Table

Steps To Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Accounting > Open/Closed Periods

Changes

 

Cause

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