Receivables - EBS (MOSC)

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Oracle r12.1.3 Unable to close periods in AR because of one receipt

edited Feb 14, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

We want to close Jan-14 in AR and there is one AR receipt is proving to be a show stopper.  When attempting to close the Jan-14  I am getting following error that is attached at the end of this message.  Also uploading output of Subledger exception report that shows this receipt.

Below are steps that I followed.

  1. Ran Period End Closing Diagnostic for Jan-14 and found that  A receipt  in AR remains unposted.
  2. The receipt in question is Reversed and Status in Unprocessed.
  3. We tried running "Create Accounting"  but the process is not picking up this one receipt
  4. Therefore, as a result we can not close the Jan-14 due to the error shown.

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