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PJC - Unable To Process Rejected Supplier Invoice Transaction, Accounting Period Not Open Error Even When Period Was Open (Doc ID 2202755.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Project Costs

User has transaction from 'Oracle Fusion Payables' source with document as 'Supplier Invoice' in error. Manage Unprocessed Transactions (MUT) page shows following error for this transaction -

"The Accounting date 6/1/16 is an accounting period that was never opened'

However, the accounting period for Jun-16 is open and was open before the transaction occurred.

1. The first expected result is that the accounting period error never occurs in the first place.
2. The second expected result, since the error has occurred, is that the transaction is deleted after submitting the process by clicking the 'Delete Cost Transaction' on MUT page?


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