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Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables (Doc ID 549020.1)

Last updated on JUNE 28, 2022

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program



Symptoms

 

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

After running Create Accounting, you are unable to the close the accounting period.

Responsibility: Receivables
Navigation: Control > Accounting > Open/Close Period

The Subledger Accounting Exceptions report shows unprocessed or incomplete events, but the Unposted Items report doesn't show the same records.

Cause

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In this Document
Symptoms
Cause
Solution
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References

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