Not Able To Close the Accounting Period In Lease Management
(Doc ID 453108.1)
Last updated on APRIL 30, 2018
Applies to:Oracle Lease and Finance Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
Checked for relevance 29-Jan-2014
-- Problem Statement:
On 220.127.116.11 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!