R12:AP: Unable To Close Payables Period Even After Sweeping the Transactions Reported in Period Close Exception Report (Doc ID 3025363.1)

Last updated on MAY 28, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Unable to close Payables Period, even after sweeping the transaction reported in Period close exception report.

The Subledger Period Close Exception Report and Unaccounted Transactions Sweep Show no records. On trying to closing period get the error below:

'APP-SQLAP 10304: You cannot close the period because exceptions exist'

	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

Symptoms

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