Unable to Close Period Due To Error Message AR_SU_PENDING_GL_TRANSFER (Doc ID 734501.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to close AR period and the following message pops up "AR_SU_PENDING_GL_TRANSFER (PERIOD_NAME=MMM-YY)"
The transactions Number displayed in the Subledger period closed exception report is all complete but still cannot close the concerned period
The accounting was already generated through Create Accounting on this invoice. The only thing remaining was to be transfered to GL

Changes

 

Cause

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