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What Are The Checkings Done When Closing Projects ? (Doc ID 2984616.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Oracle Fusion Project Performance Reporting Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.23.07.0 version, Manage Project Performance

Is there any checklist when closing the project ? Why it is permitted to close project when there existing invoices and purchase order not closed yet registered on it?
We are having issues where Project users can cancel or close Project/Task in PPM even though there are invoices/Purchase orders in flight. Which is causing those invoices to be unable to be paid. We are expecting a warning message to the users to not be able to cancel those when there are Open Invoices/Purchase Orders

 Also if some transactions are not processed and the project needs to be closed, what are the other methods to achieve it?


 

Solution

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