My Oracle Support Banner

PJF_CAL_RCV_PA_OUTSIDE_GL: Invoice Stuck In Transfer Rejected Status (Doc ID 2346304.1)

Last updated on APRIL 21, 2021

Applies to:

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

Symptoms

When attempting to run Transfer Invoice Details to Receivables the following error occurs.
The derived receiver project accounting date {RCVR_PA_DATE} for that is in the date the transaction is not in range of the the accounting period.
PJF_CAL_RCV_PA_OUTSIDE_GL

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!


In this Document
Symptoms
Cause
Solution
References


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