R12: Unable To Close Projects Period While Transaction Exception Details Shows Exception Reason: The new line is not processed by the Generate Revenue Accounting Events
(Doc ID 2226740.1)
Last updated on JULY 24, 2018
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Zero Amount Revenue, Revenue, Dummy Revenue
When attempting to close PA and GL period, this is not allowed due to zero amount revenue lines generated which were not accounted and transferred to General Ledger (GL).
The following message is displayed when running the Transaction Exception Details report.
Exception Reason : The new line is not processed by the Generate Revenue Accounting Events
Grants Users: Please run GMS: Generate Revenue Accounting Events concurrent program
Corrective Action : Projects Users: Please run PRC: Generate Revenue Accounting Events concurrent program
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