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 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

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

ERROR:
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.


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


Cause

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