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Troubleshooting OZF: Transfer To GL Period Close Error: "ORA-20001: Period FEB-99 is closed for the set of books" (Doc ID 577520.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Trade Management - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


The purpose of this document is to provide troubleshooting steps for the OZF: Transfer to General Ledger (GL) concurrent program.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1. Is there a way where the transactions can be transferred in the first opened period?
 2. Is there are way we can transfer Feb-08 data of trade management to GL open period Mar-08. GL Feb-08 period is closed?
 3. Is there a way to detect accounting events which are in a closed GL Period?
 4. Could the design be the same than in other Subledgers (i.e Payables and Receivables) to detect all un-posted transactions in the past when start date of accounting concurrent request is left at Blank value?

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