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

Last updated on DECEMBER 03, 2018

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.


Solution

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In this Document
Goal
Solution
References


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