Unable To Close AR Ledger Due To Unposted Items
(Doc ID 2618508.1)
Last updated on JULY 10, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
User is unable to close AR ledger due to unposted items.
APP-AR-11332: You must post all transactions in this period before you close it.
The Subledger Accounting Program Report shows
There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.
The transactions are listed on the Unposted Items Report under the CM Applications or Credit Memos or Sales Invoices section(s).
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