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R12: Not Able to Close PA Period Due to PA_TR_APE_NO_ADJUS Exception at PA_EXPEND_ITEM_ADJ_ACTIVITIES (Doc ID 854581.1)

Last updated on JANUARY 25, 2024

Applies to:

Oracle Project Costing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

Unable to close period due to the following message:

"You cannot close this accounting period because it contains cost distributions lines that are not interfaced to Subledger Accounting. Please run the EXC: Transactions Exceptions reports in the
accounting period to identify these transactions."

When reviewing exception report it shows several transactions getting exception: "New line not yet processed by Oracle Projects"

Several rows in PA_EXPEND_ITEM_ADJ_ACTIVITIES table with REJECTION_CODE = PA_TR_APE_NO_ADJUST



.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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