APP-AR-294571

In this Document

APPLIES TO:

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.