R12: PO Receipt Adjusted to Capitalizable in Projects yet Not Cost Distributed does not Show on EXC: Transaction Exception Details Report but Unable to Close the Period.
Last updated on AUGUST 02, 2017
Applies to:Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.
Customer is unable to close current period due to the following in the PA Period close form:
This period contains transaction not yet cost distributed. Please run the EXC: Transaction Exception reports to identify these transactions.
When the EXC: Exception Details report is run, no items are found. After tracing the form, the issue at hand is a PO receipt that has been flipped from capitalizable to non capitalizable and the distribute process has not been run. We would like for these items to appear in the report output versus having to trace the form to find the problem item.
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