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11i: Unable To Close Period In Multi-Org Environment With Several Operating Units Assigned to The Same Set Of Books (Doc ID 207241.1)

Last updated on MAY 01, 2018

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Oracle Accounts Receivable 11.5, Multi Org
ARXSUMPS - Open/Close Accounting Periods

Attempting to close a period and it fails with the following error:

APP-AR-11332: You must post all transactions in this period before you close it

There are no unposted items for some of the organizations in one set of books.

Cause

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