My Oracle Support Banner

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.


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


 No changes.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.