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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 11.5.10.2 and later
Information in this document applies to any platform.
Checked for relevance 29-Jan-2014

Symptoms

-- Problem Statement:
On 11.5.10.2 in Production:
When attempting to close the period in Lease Management the error below occurs.

ERROR
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.

Changes

 

Cause

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