Last updated on MARCH 24, 2016
Applies to:Oracle Grants Accounting - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 29-SEP-2014***
Expenditures t are preventing the close of a PA period with the following error:
'You cannot close this period because it contains cost distribution lines that are not interfaced to Subledger Accounting. Please run the EXC: Transactions Exceptions reports to identify the transactions that are preventing the periods from being closed.'
The EXC report shows:
new line not yet processed by Oracle Projects.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms