Receivables - EBS (MOSC)

MOSC Banner

can not close a preriod in AR

edited Dec 7, 2013 11:38PM in Receivables - EBS (MOSC) 3 commentsAnswered
 when trying to close a period in AR appear an error:
APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries
then i run this SQL statement and return with no result:

select     et.source_id_int_1, et.entity_code, et.entity_id,
    ev.event_id, ev.entity_id, ev.event_type_code,
    ev.event_status_code, ev.event_date,
     et.SECURITY_ID_INT_1, et.ledger_id, et.transaction_number
from    XLA.XLA_TRANSACTION_ENTITIES et,
    XLA.XLA_EVENTS ev
where    ev.event_date between to_date('&startdate', 'dd-mon-yyyy') AND
        to_date('&enddate', 'dd-mon-yyyy')

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center