R12 PA CLOSING PERIOD: UNACCOUNTED EVENTS MESSAGE IS NOT USER-FRIENDLY (Doc ID 1672881.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 07-DEC-2015 ***

Symptoms

 

When attempting to close a GL in Projects, the following error occurs.

ERROR
-----------------------
PA_GL_PERIOD_PEND_SLA_CDL_GL


Per Note 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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