My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


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