Error: PJF_CAL_PRV_PA_OUTSIDE_GL When Trying to do Mass Adjustment for Project Costs (Doc ID 2597959.1)

Last updated on DECEMBER 08, 2022

Applies to:

Symptoms

When attempting to do mass adjustment for the costs the following error is reported:

Message: The derived provider project accounting date <accounting_date> for the transaction isn't in the accounting period
Message details: Open a project accounting period that's in the date range of the derived accounting period <accounting_Period>

Message does not seem to show expected dates and the date derived is not in accordance with the expenditure item date of the expenditure item being adjusted.

Cause

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