Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables
(Doc ID 549020.1)
Last updated on MARCH 08, 2021
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
After running Create Accounting, you are unable to the close the accounting period.
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.
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