Last updated on JANUARY 11, 2017
Applies to:Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
Report:ARXGER.RDF - Unposted Items Report
On R12 in production:
Attempting to close the current period.
The Unposted Items Report and Create Accounting do not show any data to post and transfer to GL and you receive the following error:
APP-AR-11332 : you must post all transactions in this period before you close it
Steps To Reproduce:
Navigation: Control > Accounting > Open/Close Periods
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