My Oracle Support Banner

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 NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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. 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.