EXC: Transaction Exception Details By GL Period False AP Invoice Exceptions (Doc ID 2286768.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Expenditure Processing

Running EXC: Transaction Exception Details by GL Period gives false AP Invoice Exceptions. The EXC: Transaction Exception Details by GL Period process lists thousands of AP Invoices with the following error

'The new invoice line is not interfaced to Oracle Projects' message, even though these invoices have been interfaced to PA (PA_ADDITION_FLAG on invoice distribution line is set to 'Y').
Also receive a 'Decision' box with a similar warning about AP invoices when trying to close a PA period and using enhanced period processing and PA and GL periods are the same.



Cause

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