Not Able To Close the Accounting Period In Lease Management
(Doc ID 453108.1)
Last updated on JULY 14, 2020
Applies to:Oracle Lease and Finance Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
On 188.8.131.52 in Production:
When attempting to close the period in Lease Management the error below occurs.
The Accounting Period Jul-07 cannot be closed as some distributions have not been accounted.
Please transfer these distributions to the general ledger or run Accounting Period Sweep Process
to update the accounting date.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Attempt to close the period in Lease Management.
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