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

Last updated on JUNE 23, 2024

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

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.

 

 

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

Cause

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In this Document
Symptoms
Cause
Solution
References

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