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APP-AR-294571

發(fā)布時(shí)間：2020-08-09 23:22:42 來(lái)源：ITPUB博客 閱讀：360 作者：chenshm329 欄目：大數(shù)據(jù)
Create Accounting APP-AR-294571 : The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransferred Journal Entries (文檔 ID 1479975.1) APP-AR-294571轉(zhuǎn)到底部 APP-AR-294571
APP-AR-294571

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.

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