11.5: Cannot Close AP Period but Period Close Exception Report shows No Data (for 11i.AP.O)
(Doc ID 422479.1)
Last updated on JULY 19, 2022
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Problem Statement:
On 11.5.10 in Production:
When attempting to close a period,
the following error occurs:
ERROR
APP-SQLAP-10304
Steps To Reproduce:
1. Open accounting periods.
2. Try to close the period.
Business Impact:
Due to this issue, users cannot identify the unaccounted transactions as:
Receive error APP-SQLAP-10304 when trying to close AP Period.
Running Period Close Exception Report does not return any exceptions.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |