Projects Transactions Of Previous Month Have Pending And Status Final In The Period Close Exception Report

(Doc ID 2284880.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Some Projects transactions of previous month March, which is already closed, are displayed in the Subledger Accounting Jun-17 period close exception report.

Example:

 

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms