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Periodic Accounting Periods PAC Not Able To Get Closed - backdated transactions exist in the system which may not have been processed for periodic costing (Doc ID 742624.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 11.5.10 in Production:
When tried to close the periodic accounting period the following error occurs:

ERROR
Back dated transactions exist in the system which may not have been processed for period costing

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Nav. Cost management =>Periodic accounting periods
2. Find the period => Close

Cause

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In this Document
Symptoms
Cause
Solution
References

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