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AR_S_00099: Unposted Records in AR_CASH_RECEIPT_HISTORY_ALL Are Attached to Processed Events (Doc ID 2855058.1)

Last updated on JUNE 29, 2022

Applies to:

Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
Report:ARXGER.RDF - Unposted Items Report





Symptoms

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

When trying to close the period in AR, the following error occurs due to unposted records in AR_CASH_RECEIPT_HISTORY_ALL attached to processed events:

Although the above is an example for the AR_CASH_RECEIPT_HISTORY_ALL table, similar issue may be found in the AR_RECEIVABLE_APPLICATIONS_ALL table (for CASH receipts) or in the AR_MISC_CASH_DISTRIBUTIONS_ALL table (for MISC receipts).

Cause

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In this Document
Symptoms
Cause
Solution
References

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