Unable To Close PA Period Post R12 Upgrade (Doc ID 2126872.1)

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.

Goal

User is unable to Close PA Period after upgrading to R12.

PRC: Create Accounting is also not providing any useful info.

The EXC shows:

Exception Reason : Accounting flexfield could not be validated

  Corrective Action : Change auto accounting or enable the code combination in GL and re-run interface programs
 

Solution

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