Accounting Period Close Exceptions Report Giving Error ( PJF_CAL_GL_ACCTD_ERR)

(Doc ID 2362590.1)

Last updated on MAY 29, 2018

Applies to:

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

Symptoms

Customer was unable to close Project Accounting Period as period close process reported 17 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

Cause

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