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Cannot Close Previous Period For Projects Module (Doc ID 2540703.1)

Last updated on JANUARY 24, 2023

Applies to:

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


On : version, Manage Project Costs
Cannot close previous period for Projects Module due to invoices having Expenditure item date as a future date.
Cannot import these transactions as we have exchange rate set as Corporate, for which the rate is imported on daily basis.
Accounting Period Close Exceptions Report shows the below error:

 PJF_CAL_GL_ACCTD_ERR_PAY - The accounting period wasn't closed because the transaction is accounted in Oracle Payables in this period but isn't yet transferred and imported.

The issue can be reproduced at will with the following steps:
1. There are Payables invoices in Jan-19 with Expenditure Item Date as March-2019 (future date) on their distribution lines
2. Close Jan-19 period
3. Accounting Period Close Exceptions Report run for Jan-19 shows above error.


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