Transfer To GL Failing Due To Intermediate AR Periods Being Closed (Doc ID 329447.1)

Last updated on APRIL 06, 2017

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ARGLTP - General Ledger Transfer Program


Symptoms

The General Ledger Transfer program from AR is failing when one of the AR periods within a start and end date range is closed.
Example: Start date = 1-Jan-2005, end date is 31-Mar-2005 and Feb AR period is closed.

This happens even though there are no transactions to be transferred for the closed period.
The following error message appears in the log file:

argopn - one or more AR periods not open
Please open the closed periods or enter different dates
ARGLTP: Error from argopn

 

Cause

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