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 FEBRUARY 04, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!