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Unable To Close The Period Of Dec-16 In Projects Module (Doc ID 2367881.1)

Last updated on MARCH 01, 2018

Applies to:

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

Symptoms

On : 11.12.1.0.0 version, Manage Project Costs-Allocate Project Costs

Unable to close the period Dec-16 for projects, the accounting exception report has the following errors.

PJF_CAL_GL_PATI_ERR
The accounting period was not closed because the transaction from a third-party application is accounted in this period but is not yet imported.

PJF_CAL_EVENT_REV_GEN
Revenue is not fully recognized for this completed revenue event.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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