Subledger Accounting Issue: Void Invoices Are Preventing Period From Closing Due to Orphan Events
Last updated on FEBRUARY 09, 2016
Applies to: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.
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