Unable To Close Project Period, Getting Error In Accounting Period Close Exceptions Report
Last updated on MAY 09, 2018
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Costing - Version 18.104.22.168.0 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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