Wednesday, November 18, 2015

R12.1.3 Receivables: Cannot Close period with unposted adjustment

If you have had to deal with Closing a period in A/P or A/R, you are probably very cognizant about unposted transactions holding up the process!  The article "Unable to Close the Period Due to Unposted Adjustment" on My Oracle Support in document ID 2077446.1 gives us yet another reason how a transaction can be in such an incorrect state so it requires an SR to get a datafix, but with the script and information provided we can build a proactive alert against that situation!

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