Error Received when Trying to Close PAC Period - backdated transactions exist in the system which may not have been processed for periodic costing (Doc ID 782679.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
***Checked for relevance 12-July-2016***

Symptoms

When trying to close the PAC period, the following error occurs:

Backdated Transaction exists in the system which may not have been processed for periodic costing



The issue can be reproduced at will with the following steps:
Responsibility: Cost Management
Path: Periodic Costing/Periodic Close Cycle/Periodic Accounting Periods
Legal entity: xxxx
Query period : NOV-08
Go to "Change Status" button and the following error appears:
"Backdated transaction exists in the system which may not have been processed for periodic costing"
Period NOV-08 is closed for all inventory organizations selected in cost group.
Period NOV-08 is closed for receivables

Changes

 

Cause

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