Accounting Period Close Exceptions Report Giving Error ( PJF_CAL_GL_ACCTD_ERR)
(Doc ID 2362590.1)
Last updated on MARCH 08, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
Customer was unable to close Project Accounting Period as period close process reported a few exceptions for accrual invoice distribution lines.
The accounting period was not closed because the transaction is
accounted in this period but is not yet transferred and imported
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