The Subledger Period Close Exceptions Report (XLAPEXRPT) Shows Data for OTL Transactions when the 'Interface Cost to GL' Box is NOT Checked in the Implementation Options Form (PAXSUDSI)
(Doc ID 2700232.1)
Last updated on DECEMBER 14, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
The Subledger Period Close Exceptions Report shows Labor Cost Distributions exceptions even though the Implementation Option (Project Costing Super User | Setup | System | Implementation Options | Expend/Costing tab) 'Interface Cost to GL' section has the 'Interface Employee Labor Costs' NOT checked for the operating unit.
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