In R12 Why Will Incomplete Invoices Prevent Period Close? (Doc ID 755044.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.

Goal

After upgrading to R12 when trying to close period following error appears:

"AR_SU_PENDING_GL_TRANSFER"

Find that there are incomplete transactions in the system with GL Dates in the current period that are preventing period from closing. 

In R11i we could close period with incomplete transactions.  Is this new functionality in R12?


Solution

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