R12: Closing Month End: Error new Line not Yet Processed by Oracle Projects.
(Doc ID 1293658.1)
Last updated on JULY 08, 2020
Applies to:Oracle Grants Accounting - Version 12.1.2 and later
Information in this document applies to any platform.
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?
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