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.
The GL period in EXC: Transaction Exception Details by GL Period report defaults only to the current period. The user needed to run the report for April-15 but the From GL Period and the To GL Period would populate to May-15 only. As per the the Oracle Project Fundamentals documentation, the user should be able to enter a range of GL periods.
What is the criteria for populating the GL period in the report?
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