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Unable To Close Project Periods: PJF_CAL_GL_ACCTD_ERR Exception for Inventory Transaction (Doc ID 2407958.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Fusion Project Foundation Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Project Costing - 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.
Period Close, Exception, PJF_CAL_GL_ACCTD_ERR, Projects Period

Symptoms

You are not able to close the calendar periods because the Close Period Exception Report shows exception for an inventory transaction with zero value , indicating that it is not imported.

ERROR:
PJF_CAL_GL_ACCTD_ERR

Steps to reproduce:
1. Import transactions from Oracle Fusion Inventory into Oracle Fusion Projects.
2. Check that the transactions are successfully interfaced to Projects.
3. Run the Close Accounting Period Execution Report for application Oracle Fusion Project Foundation.


Cause

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In this Document
Symptoms
Cause
Solution
References


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