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

Last updated on JULY 12, 2019

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 appears:


AR_SU_PENDING_GL_TRANSFER (PERIOD_NAME=MMM-YY)


Steps to Reproduce:

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

  1. Try to close period


The transaction numbers displayed in the Subledger Period Closed Exception report are all complete and the accounting for these invoices was already generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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