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PJC: Unable To Process/ Delete Rejected Supplier Invoice Transaction Getting An Error PJF_CAL_NEVER_OPEN_GL (Doc ID 2202755.1)

Last updated on OCTOBER 04, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Costs

Manage Unprocessed Transactions (MUT) page shows following error for a transaction with 'Oracle Fusion Payables' source and document as 'Supplier Invoice' -

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

Note - Jun-16 accounting period is already open.

Questions
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?

Solution

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In this Document
Goal
Solution
References


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