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Home » Applications » Oracle Fusion Apps & E-Business Suite » AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED (E-Business Suite 11.5.10.2 SunOS sigma 5.10 Generic_118822-02 sun4u sparc SUNW,Sun-Fire-V440)
AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330465] Mon, 30 June 2008 04:13 Go to next message
rajesh_hv
Messages: 13
Registered: January 2008
Location: bangalore
Junior Member
hi.,


AP -PAYABLE JUL-2007 PERIOD IS unable CLOSE.
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Re: AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330502 is a reply to message #330465 ] Mon, 30 June 2008 05:42 Go to previous messageGo to next message
eswar_chinni
Messages: 3
Registered: January 2008
Junior Member
Can u provide details of the errors
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Re: AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330738 is a reply to message #330502 ] Tue, 01 July 2008 01:34 Go to previous messageGo to next message
vamsi kasina
Messages: 1169
Registered: July 2004
Location: San Mateo, CA, http://map...
Senior Member
1. Are you in 11i or R12?
2. Are there any unaccounted events or untransferred headers?
3. Can you sweep the unaccounted events to the next period?

By
Vamsi
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Re: AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330768 is a reply to message #330502 ] Tue, 01 July 2008 03:22 Go to previous messageGo to next message
rajesh_hv
Messages: 13
Registered: January 2008
Location: bangalore
Junior Member
we are not able to close the july period if we are trying to close at that time we are getting error im uploading the logs also.
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Re: AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330770 is a reply to message #330738 ] Tue, 01 July 2008 03:24 Go to previous message
rajesh_hv
Messages: 13
Registered: January 2008
Location: bangalore
Junior Member
1. Are you in 11i or R12?

11i (11.5.10.2) solaries sparc 64 bit


2. Are there any unaccounted events or untransferred headers?

NO


3. Can you sweep the unaccounted events to the next period?
NO
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