Unable To Close Project Period, Getting Error In Accounting Period Close Exceptions Report

(Doc ID 2335789.1)

Last updated on MARCH 30, 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

On : 11.12.1.0.0 version, Manage Project Costs-Record Accounting for Project Costs

When attempting to Close the period for Projects,
the following error occurs.

ERROR
-----------------------
PJF_CAL_GL_ACCTD_ERR


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Period Close exception report
2. Displays records to be processed

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close the period

Changes

 

Cause

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