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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 later
Information 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

 

Solution

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In this Document
Goal
Solution


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