My Oracle Support Banner

PJC: Project Period Closure Failing with PJF_CAL_GL_ACCTD_ERR (Doc ID 2318787.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Project Costing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Project Costing Period Closure is failing with "PJF_CAL_GL_ACCTD_ERR The accounting period was not closed because the transaction is accounted in this period but is not yet transferred and imported"

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.