Receivables - EBS (MOSC)

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11i AR period close error

edited Jan 2, 2014 7:41PM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi,
While closing the AR period in 11i, we got the error 'APP-AR-11332: You must post all transactions in this peirod before you close it'. 

We have run the transfer to General ledger interface and also ran the unposted items report and it doesnt have any unposted items in the output.

Any note or any reason why we are getting this error even though the transactions have been posted to GL and nothing listed out in the output of unposted items report.

Appreciate your help.

Thanks & Regards,
AK

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