My Oracle Support Banner

Cannot Close Period - Dummy Draft Revenues Exist Which Cannot Be Found (Doc ID 2190611.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.


When attempting to close the PA period, the following error is reported by the "EXC: Transaction Exception Details by GL Period" report:

Exception Reason : The new line is not processed by the PRC: Generate Revenue Accounting Events concurrent program
Corrective Action : Please run the PRC: Generate Revenue Accounting Events concurrent program

When reviewing draft revenues, one can find only some of the them under Billing> Revenue Review form, while the pa_draft_revenues_all table shows more revenues for the project.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.