R12: Unable Close Project Period Due To Transactions Stuck In AP: ' Original transaction is not accounted in final mode.'
(Doc ID 1361510.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
Unable to close Projects
Exception Reason : Original transaction is not accounted in final mode
AP Transaction is a supplier cost adjustment for on an invoice that has been transferred from one project to another.
The original transaction researched in AP shows as fully processed.
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