PJC: Cannot Close Projects Period - No Errors (Doc ID 2230241.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Fusion Project Foundation Cloud Service - Version 11.1.11.1.0 and later
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, Set Up Project Management

User is unable to close DEC-17 period for projects. Sub ledger Period Close Exception report shows no errors. It looks like 10 invoices are stuck. User was advised to run the Import and Process Cost Transactions process, however it does not appear to be picking up these invoices.

(1) Is there something wrong on the project setup side, or does something need to be done with the invoices?
(2) What is the reason for the invoices to be stuck, is it relate to Doc ID 1941950.1?
(3) How can we move these invoices forward and ultimately close projects for DEC-17?
 

Solution

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