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 DECEMBER 03, 2019
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |