R12: Unable To Close GL/PA Period Due To 'Revenue Not Transferred To GL' (Doc ID 1351020.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.0.0 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


Symptoms

When attempting to close a GL period in Projects module, the following error occurs.



STEPS
-----------------------
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.

Cause

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