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 DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12.1 and laterInformation 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 |