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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 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Customer was unable to close Project Accounting Period as period close process reported a few exceptions for accrual invoice distribution lines.


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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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