PALDLC: Cost Accounting Is Stuck And Period Cannot Be Closed
(Doc ID 2708190.1)
Last updated on DECEMBER 01, 2023
Applies to:
Oracle Project Costing - Version 12.2 and laterInformation in this document applies to any platform.
Goal
Why are transactions failing to be cost distributed with the rejection code = NO_RECVR_PA_DATE?
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Rejection Reason Code Rejection Reason
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NO_RECVR_PA_DATE No open Project Accounting period for receiver
The Transaction Exception Details Report will show
Exception Reason : Auto Accounting could not create flexfield
Corrective Action : Fix auto accounting rules and re-run interface programs
Exception Reason : Auto Accounting could not create flexfield
Corrective Action : Fix auto accounting rules and re-run interface programs
Solution
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In this Document
Goal |
Solution |