APP-AR-294571

Create Accounting APP-AR-294571: The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransferred Journal Entries (document ID 1479975.1) goes to the bottom

In this Document

Symptoms

Cause

Solution

References

APPLIES TO:Oracle Receivables-Version 12.0.0 and later

Information in this document applies to any platform.

SYMPTOMS

Attempting to run Create Accounting and receive the following error:

APP-AR-294571: The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries.

CAUSE

Found that Un-Approved Adjustments were present.

Adjustments are not Approved or Rejected. Two adjustments were in Pending status and need to be processed by users.

In Release 12, Pending adjustments have to be processed.

SOLUTION

Run the following to find the offending Entries.

Select et.source_id_int_1, et.entity_code, et.entity_id

Ev.event_id, ev.entity_id, ev.event_type_code,Rate this document link.