When Attempting to Close Receivables Period The Following Message Pops Up: AR_SU_PENDING_GL_TRANSFER (Period_name=123)

(Doc ID 753183.1)

Last updated on AUGUST 02, 2016

Applies to:

Oracle Receivables - Version 12.0.5 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
FORM:ARXSUMPS.FMB - Open/Close Accounting Periods
XLAACCPB module: Create Accounting
ARACCPB module: Submit Accounting
XLAPEXRPT module: Subledger Period Close Exception Report


Symptoms

When attempting to close Receivables (AR) period the following message pops up "AR_SU_PENDING_GL_TRANSFER (PERIOD_NAME=123)"

Run Subledger Period Close Exception Report and it finishes successfully ; however, no records are retrieved.

Run Submit Accounting and it finishes successfully; however, no records are retrieved.

Create Accounting report shows this:

There are events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA:
Enable Diagnostics, create accounting again, and run the report Transaction Objects Disagnostics to identify the problem.

Cause

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