In this Document
APPLIES TO:
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
SYMPTOMS
Attempting to run Create Accounting and receive the following error:
APP-AR-294571 : The PERIOD cannot be closed due to some unprocessed accounting events or un-transferred journal entries.
CAUSE
Found that Un-Approved Adjustments were present.
Adjustments are not Approved or Rejected. Two adjustments were in Pending status and need to be processed by users.
In Release 12, Pending adjustments have to be processed.
SOLUTION
Run the following to find the offending Entries.
select et.source_id_int_1, et.entity_code, et.entity_id,
ev.event_id, ev.entity_id, ev.event_type_code,Rate this document link.