R12: Closing Month End: Error new Line not Yet Processed by Oracle Projects. (Doc ID 1293658.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle Grants Accounting - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Expenditures 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.

How can the rejections be resolved?

Solution

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In this Document

Goal

Solution

References

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R12: Closing Month End: Error new Line not Yet Processed by Oracle Projects. (Doc ID 1293658.1)

Applies to:

Goal

Solution

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

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