We can't close MAY-12 period on AR module, When I ran the General Ledger Transfer Program, the Jour

Hi

We can't close MAY-12 period on AR module

When I ran the General Ledger Transfer Program, the Journal Import finish with warning:

Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.

If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.

We need to close the MAY-12 period on AR Module ASAP, because We can't bill

Regards.