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

Last updated on APRIL 18, 2022

Applies to:

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

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?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.