R12: No Open or Future PA Period for Expnd Item and GL Dates

(Doc ID 2274185.1)

Last updated on JUNE 06, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to set the MAY-17 period to a Closed status the following message appears:

This period contains project-related supplier invoices in
Accounts Payable that have not been interfaced to Oracle
Projects. To identify the exceptions, run either the EXC:
Transaction Exception Details or the EXC: Transaction
Exception Summary Report.

Do you want to close the period?

When the user runs PRC: Interface Supplier Costs to process these transactions the following exception is encountered:

No open or future PA period for expnd item and GL dates

Cause

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