My Oracle Support Banner

R12 Transactions In Period Close Exception Report After Running all Costing Processes (Doc ID 1471219.1)

Last updated on FEBRUARY 10, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Transactions remain in the period close exception report after running all costing process. The exception reason is below:

Exception Reason : This item has not been processed by burden summarization
Except as noted, all amounts are shown in USD


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.