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APPLIES TO:Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform. SYMPTOMSAttempting 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. CAUSEFound 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. SOLUTIONRun the following to find the offending Entries.
select et.source_id_int_1, et.entity_code, et.entity_id, |
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