Unable to Close Period Due To Error Message AR_SU_PENDING_GL_TRANSFER
(Doc ID 734501.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12.0.4 and laterInformation 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
- 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |