R12 EXC: Transaction Exceptions Reports and GL Period Close Form Show Supplier Invoice Exceptions When There are None to Process.

(Doc ID 759145.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Project Costing - Version 12.0.4 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
PAXPAGLP - GL Periods for Projects
PAXEXGLD - EXC: Transaction Exception Details by GL Period
PAXEXGLS - EXC: Transaction Exception Summary by GL Period


When closing a GL period in Projects, the form shows the following error message:

This period contains project-related supplier invoices in Accounts Payable that have not been interfaced to Oracle Projects. To identify the exceptions, run either the EXC: Transaction Exception Details or the EXC: Transaction Exception Summary report.

The "EXC: Transaction Exception Details by GL Period" and "EXC: Transaction Exception Summary by GL Period" also show exceptions, but there are no eligible supplier costs to process.


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