Unable to Close the Period Due to Unposted Adjustment (Doc ID 2077446.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User cannot close AR period due to unposted Adjustment item.
The adjustment item is reported in Unposted Items Report.
However Create Accounting program did not process this unposted Adjustment item.

Cause

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