R12: Is It Possible to Close the GL Period While the Concurrent Program Ends with Warnings, R_CLPR0002 Unposted journals exist, R_CLPR0003 Unprocessed records exist? (Doc ID 566854.1)

Last updated on APRIL 11, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Enter a journal in GL and do not post it. Observe it is still possible to close the GL period.
The behavior is the same for unprocessed subledger data not imported/posted in GL, or for data uploaded to GL interface having a custom source.

Is this expected? Should the system allow the period closure?

Solution

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In this Document

Goal

Solution

References

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R12: Is It Possible to Close the GL Period While the Concurrent Program Ends with Warnings, R_CLPR0002 Unposted journals exist, R_CLPR0003 Unprocessed records exist? (Doc ID 566854.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!