R11i: PA: This Period Contains Transactions Not Yet Cost Distributed (Doc ID 566508.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 25-JAN-2016***


Goal

When trying to close the PA-GL for Jan'08 for the PA_RECON month end, but when attempting to
select the "Close" we get the following message “This period contains transactions not yet cost
distributed. Please run the EXC: Transaction Exception reports to identify these transactions. Ran  the EXC: Transaction Exception detail report. In the report for January 2008, the report does reflect six transactions with warning to "uncosted exceptions". The exception reason states, "This transaction is not cost distributed". How can these transactions be distributed?

Solution

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