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.


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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