My Oracle Support Banner

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 MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


Unable to close Projects
Error:
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.

Cause

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
Symptoms
Cause
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.