Period Close Procedures and Exceptions in Oracle Projects Release 12
(Doc ID 1336233.1)
Last updated on JUNE 21, 2023
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
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