Receipt Exceptions In Future Periods When Running EXC: Transaction Exception Details By GL Period Report
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
EXC: Transaction Exception Details by GL Period
On 12.1.3 with R12.PJ_PF.B.DELTA.6:
The output of EXC: Transaction Exception Details by GL Period report is showing receipt exceptions for APR-15 period when running the request for only MAR-15 period.
### Steps to Reproduce ###
1) Have two open periods, for this example we will use MAR and APR. Have Receipt exceptions for APR, but none for MAR.
2) Run EXC: Transaction Exception Details by GL Period for period to and from MAR.
3) Receipt Errors will be listed in output of EXC: Transaction Exception Details by GL Period even though no receipt exceptions for MAR.
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