Closing Period: APP-AR-11332 You Must Post All Transactions In This Period Before You Close It (Doc ID 559240.1)

Last updated on SEPTEMBER 19, 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


Symptoms

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

Changes

 

Cause

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