Unable To Close Period - Project Transaction Not Getting Processed By Create Accounting
(Doc ID 2891538.1)
Last updated on SEPTEMBER 05, 2023
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.04.0 version, Review and Adjust Cost
Project Transaction Not Getting Processed
The user can see many transactions from projects stuck in the Subledger Period Close Exceptions Report and are not getting processed and is unable to process them.
ERROR
The account 201210. . 000.010301.80010101.3220288.000.0000.000 is invalid. You must review the error. Values are missing for one or more segments
STEPS
The issue can be reproduced at will with the following steps:
1. Close Period
2. Check Subledger Period Close Exceptions Report
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |