PJC: Unable To Close Re-opened Project Accounting Period Due To Tieback Status In 'R' (Doc ID 1552028.1)

Last updated on MAY 14, 2013

Applies to:

Oracle Fusion Project Costing - Version 11.1.4.0.0 to 11.1.7.0.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

User was unable to close a reopened project accounting period after processing the pending transactions. Projects validation has rejected some items and sent the tieback status of 'R' to the source system prevents closing the period.

Expected Behavior
Allow closing re-opened project accounting period after transactions are processed.

Replication Steps
1. Navigate to Projects >Costs> Manage Accounting Period.
2. Click on Ledger (RR Primary Ledger).
3. Highlight the period P1-13 and select Close Period button.
4. Receive a message 'Confirmation' and the number.
5. Validate that processes complete successfully.
6. Period is still open.

Cause

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