Unable To Close PA Period Post R12 Upgrade
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.
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
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