APP-AR-294571

发布时间：2020-08-09 23:22:42 来源：ITPUB博客阅读：357 作者：chenshm329 栏目：大数据

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

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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.

向AI问一下细节

APP-AR-294571

APPLIES TO:

SYMPTOMS

CAUSE

SOLUTION

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