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Periodic Accounting Period Can Not Be Closed Due To Error (Doc ID 2708016.1)

Last updated on MAY 17, 2022

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Statement
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

  1. Navigate to Periodic Costing > Periodic Accounting Periods.
  2. Enter Legal Entity and Cost Type and press Find button.
  3. Select a period and change status to Closed.


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