AR_S_00039 Unable to Close Period in AR for Post to GL = N Transactions
(Doc ID 1676113.1)
Last updated on JUNE 26, 2020
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.
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
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