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Period Close Error Due to Incomplete Adjustment: 'APP-AR-294571: The PERIOD_NAME cannot be closed due to some unprocessed accounting events or untransferred journal entries.' (Doc ID 2905513.1)

Last updated on OCTOBER 27, 2022

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to close the Accounting Period in Receivables, the following error occurs in the application:

APP-AR-294571: The PERIOD_NAME cannot be closed due to either of the following: (1) You have unprocessed events. To address this please submit a request to run Create Accounting or submit Accounting or (2) you have untransferred journal entries. To address this please submit a request to run Transfer to General Ledger

Steps to Reproduce


Responsibility: Receivables Manager
Navigation: Control > Accounting > Open/Close Periods
    1. Select from LOV > Ledger > Find
    2. Change the Status of the period to Closed > Save

Changes

 No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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