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 AUGUST 16, 2022
Applies to:Oracle Cost Management - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
-- Problem Statement:
On 11.5.10 in Production:
When tried to close the periodic accounting period the following error occurs:
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document