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EAR8.9+: How is System Verifying if Periods Can be Closed for Accounts Receivable? (Doc ID 1494348.1)

Last updated on JUNE 20, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.1 [Release 8.9 to 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

User is trying to close periods for Accounts Receivable in Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Open Periods > Open Period Update and the following message(s) pop up:
Warning -- Unposted pending items have accounting dates that are not in open periods for the business unit US001. (6010,62)
Warning -- Unposted payments have accounting dates that are not within open periods for the business unit US001. (6010,63)

How is the system verifying if periods can be closed for Accounts Receivable?
 

Solution

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