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R12: PAXPAGLP: Not Able To Close PA Period Due To PO Receipts Not Interfaced To Projects. (Doc ID 2283236.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Purchase to Pay Flow

When attempting to close 'Mar-17' period, the following error occurs.

ERROR
-----------------------
"This period contains project-related receipt accruals in Oracle Purchasing 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."

The output of Transaction Exception Details shows: *** No Data Found ***


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the 'GL Periods for Projects' form.

2. Try to close 'Mar-17' period, get error:
"This period contains project-related receipt accruals in Oracle Purchasing 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."

3. Run EXC: Transaction Exception Details by GL Period for period 'Mar-17'. The output of Transaction Exception Details shows: *** No Data Found ***


Cause

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In this Document
Symptoms
Cause
Solution
References


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