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AP -PAYABLE JUL-2007 PERIOD IS NOT CLOSED [message #330465]

Mon, 30 June 2008 04:13

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

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

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

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

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

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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