R12: PA CLOSING PERIOD: UNACCOUNTED EVENTS MESSAGE IS NOT USER-FRIENDLY
(Doc ID 1672881.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Foundation - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to close a GL in Projects, the following error occurs.
ERROR
-----------------------
PA_GL_PERIOD_PEND_SLA_CDL_GL
Per Doc Id 1621756.1, the correct message should be:
"This accounting period contains cost distribution lines that are not final accounted in Subledger Accounting. To identify these transactions you can run the EXC: Transaction Exception reports in the current accounting period. Do you want to close the period?"
Cause
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In this Document
Symptoms |
Cause |
Solution |
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