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.
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.
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