AR GDF: AR_DFS_DEL_ORPHAN_XLA.sql AR_00029 Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables
(Doc ID 549020.1)
Last updated on DECEMBER 13, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
Symptoms
BEST PRACTICES:
- 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.
- 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 Period Close Exception Report shows unprocessed or incomplete events, but the Unposted Items report does not show the same records.
Cause
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In this Document
Symptoms |
Cause |
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