Unable To Process Prepayments With Accural Flag as PRC: Transaction Import Process Errors With PA_GL_REV_PRVDR_ACCR_CLOSED - The provider GL period for the reversing entry is closed (Doc ID 1487582.1)

Last updated on AUGUST 10, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Unable to process Prepayments with Accural flag.
PRC: Transaction Import process is in error with:

  TRANSACTION_REJECTION_CODE:

  PA_GL_REV_PRVDR_ACCR_CLOSED - The provider GL period for the reversing entry is closed

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms