My Oracle Support Banner

Unable To Close Costing Period Since GL Period Is Closed (Doc ID 2372811.1)

Last updated on MAY 01, 2018

Applies to:

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

Symptoms

Unable to Close the Costing Period since the GL period is already closed. The following error is seen while attempting to close.

ERROR
-----------------------
UNCOSTED_TRANSACTIONS

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate Costing > Cost Accounting
2. Tasklist > Manage Cost Accounting Periods
3. Search for cost org and cost book.
5. Click on Period Details
6. Query for the period.
7. Actions > Close Period.
8. The period close program ends in error.
6. Click on View Exceptions


Changes

 

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!


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