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Unable To Close Project Period, Getting Error In Accounting Period Close Exceptions Report (Doc ID 2335789.1)

Last updated on MAY 09, 2018

Applies to:

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


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

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.

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


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