My Oracle Support Banner

Period Close Procedures and Exceptions in Oracle Projects Release 12 (Doc ID 1336233.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

Oracle Project Foundation - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:PAXSUMPS.FMB - PA Periods
Form:PAXPAGLP.FMB - GL Periods
Report:PAXEXCPD.RDF - EXC: Transaction Exception Details by PA Period
Report:PAXEXCPS.RDF - EXC: Transaction Exception Summary by PA Period
ConcurrentProgram:PAXEXGLD - EXC: Transaction Exception Details by GL Period
ConcurrentProgram:PAXEXGLS - EXC: Transaction Exception Summary by GL Period
ConcurrentProgram:XLAPEXRPT - Subledger Period Close Exceptions Report


Purpose

This document is intended to provide information and resources to assist you in performing period end close activities in Oracle Projects and to provide some guidance for handling exceptions that may prevent your period from closing.  

Scope

This information is specifically addressing the period close process in Oracle Projects Release 12.0 and 12.1.

Details

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

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


In this Document
Purpose
Scope
Details
 Overview
 Period Close Validation
 Enhanced Period Processing
 Maintain Common PA and GL Periods
 Period Close Exceptions
 The EXC: Transaction Exception Reports
 EXC: Transaction Exception Detail Reports
 EXC: Transaction Exception Summary Reports
 Exception Category Details
 The Subledger Period Close Exceptions Report
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.