R12:PA:Costs Cannot Be Distributed Via "Generate Cost Accounting Events" Unable To Close Proj
(Doc ID 2503764.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Expenditure Processing
A project period cannot be closed due to receiving transaction exceptions. After running "PRC: Generate Cost Accounting Events" only 1 line was transferred to projects and many duplicate lines were rejected with the message "Rejection Reason : Create Events API did not pick this lin".
With some investigation it appears that a receipt was amended several times, twice in October, for an invoice already paid. This seems to have somehow generated these receiving transactions erroneously. I think a data fix might be required to remove these so the period can be closed.
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