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Unable To Close PPM Period (Doc ID 3017357.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

Unable to Close PPM Period due the error.

PJF_CAL_GL_PATI_ERR - The accounting period wasn't closed because the transaction from a third-party application is accounted in this period but isn't yet imported. - You can import accounted third-party transactions when the accounting period status is Close Pending. Before changing the accounting period status to Closed, ensure that you import and process all accounted third-party transactions

The issue can be reproduced at will with the following steps:
1. Close the PPM Accounting Period,


Cause

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In this Document
Symptoms
Cause
Solution
References


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