R12: Unable To Close GL/PA Period Due To 'Revenue Not Transferred To GL'
(Doc ID 1351020.1)
Last updated on SEPTEMBER 29, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Form: PAXSUMPS.FMB - PA Periods
Report:PAXEXCPD.RDF - EXC: Transaction Exception Details by PA Period
When attempting to close a GL period in Projects module, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Open GL Periods for Projects form.
2. Try to close a period, get the error.
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