My Oracle Support Banner

PA Period Name Defined Incorrectly (Doc ID 2109158.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Problem Details: A period name, JUN-20209, was open for date range, 06/01/2020 through 06/30/2020.
The User Closed the PA and GL period in September 2015 leaving the only Open period, JUN-20209.
Half (Base for Total Burden) of the transactions for Burden are trapped in September while the Total Burden half is trapped in period JUN-20209;
Resulting in Not able to Create Accounting for Total Burden. Also, a period name JUN-20209 is wrong even those represents the right date range. Is there a way to correct this name

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.