Periodic Accounting Period Can Not Be Closed Due To Error
(Doc ID 2708016.1)
Last updated on SEPTEMBER 06, 2020
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Periodic Accounting Period can not be closed due to the following error messages;
"Last Cost Manager run was before the period ending data. Rerun cost manager to completely process all proceeding transactions. "
"Backdated transactions exist in the system which may not have been processed for periodic costing."
Steps to Reproduce
- Navigate to Periodic Costing > Periodic Accounting Periods.
- Enter Legal Entity and Cost Type and press Find button.
- Select a period and change status to Closed.
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