Subledger Accounting Issue: Void Invoices Are Preventing Period From Closing Due to Orphan Events
(Doc ID 752567.1)
Last updated on JUNE 07, 2021
Oracle Receivables - Version 12.0.4 to 12.0.7 [Release 12.0]
Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Attempting to close a period in AR and receive the following error:
Error AR_SU_PENDING_GL_TRANSFER (PERIOD_NAME=AUG-08)
There are voided invoices appearing on the report.
Void transactions should not prevent period close as these are not postable to GL and do not have GL Date.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.