R12: No Open or Future PA Period for Expnd Item and GL Dates
(Doc ID 2274185.1)
Last updated on MAY 05, 2021
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to set a PA 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
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