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R12 Troubleshooting Period Close in Payables (Doc ID 437422.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
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Goal

This document addresses how to troubleshoot R12 Period Close issues in the Oracle Payables application.

Some of the questions that this document addresses are:

  1. What do I do when I get the error: "app-sqlap-10304"?

Solution

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In this Document
Goal
Solution
 I.   Apply the Latest Code
 II.  Complete Period Close Actions/Processes
 III. Period Close Exceptions
References

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