R12 PA_GL_PER_PRVDR_ACCR_CLOSED Error Code For Accrual Expenditure Items

(Doc ID 1563144.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 17-Oct-2014 ***


When attempting to enter a pre-approved batch with the Reverse in a Future Period option checked the following error occurs. The error occurs only if the expenditure item date is closed in GL and the ACCRUAL_FLAG = 'Y' . If the Reverse In a Future Period is not checked then the error does not occur


Provider GL is closed.

If the batch is entered in the pa_transaction_interface_all table the transaction import process encounters error:


Why is this happening?


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