My Oracle Support Banner

R12: Unprocessed Manual Event Having ACCOUNTING_ENTRY_STATUS_CODE=I (Incomplete) Preventing Period Close (Doc ID 1676807.1)

Last updated on APRIL 28, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
should be able to close the period

Goal

Delete  the  event  left in  U /U (Unprocessed) status  and  ACCOUNTING_ENTRY_STATUS_CODE=I (Incomplete)  due to  which the  period  cannot be  closed

Solution

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
Goal
Solution
References


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