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Transactions In PA_COST_DISTRIBUTION_LINES_ALL, But No Longer Exist In XLA_EVENTS. (Doc ID 1959812.1)

Last updated on JULY 26, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

There are series of PA Unposted Items that are preventing month end closing in the U.S. ledger.
The items originally rejected because the period was not open for secondary ledger.
The secondary ledger data and events was deleted by the users and now the items will not post to the primary ledger.
These items are not being posted to the GL because they are tied to SLA events that no longer exist in the database.


Cause

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In this Document
Symptoms
Cause
Solution
References


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