Last updated on FEBRUARY 15, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Project Foundation Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Project Costs
Manage Unprocessed Transactions page shows Supplier Invoices transactions with following error -
'The accounting date Dec-16 is in an accounting period that was never opened.'
The accounting period Dec-16 was never opened. Open the initial accounting period or change the transaction or accounting date so that it is in an active period.
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