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.
When attempting to close AR period and the following message appears:
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Accounting > Open/Close Periods
- 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
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