please check the below references:
R12: Partial Merge Events Generated Due to Customer Changes on Accounted Receipts Are Listed in Final Status on Subledger Period Close Exception Report and Prevent Period Closing. (Doc ID 1555850.1)
R12: Cannot Close Accounting Period In Oracle Recevables Module: Partial Merge (Doc ID 1271104.1)
Thank you for your help
Do u remember me ......."OTN User Need help "
u do a great white paper about prepayment for Me.
I have talk with you before by email
Thank u for ur kindness
Hi Ali ....,
pleasure is mine...