R12 Projects Related Prepayments Prevent PA Period Close And Appear On Exceptions Reports (Doc ID 875972.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 14-Nov-2012
FORM:PAXSUMPS.FMB - PA Periods
REPORT:PAXEXCPS.RDF - EXC: Transaction Exception Summary by PA Period
REPORT:PAXEXCPD.RDF - EXC: Transaction Exception Details by PA Period
ConcurrentProgram:PAXEXGLS - EXC: Transaction Exception Summary by GL Period
ConcurrentProgram:PAXEXGLD - EXC: Transaction Exception Details by GL Period


Symptoms

Projects related prepayments are appearing on the following reports:

EXC: Transaction Exception Details by PA Period 

EXC: Transaction Exception Details by GL period

EXC: Transaction Exception Summary by PA Period 

EXC: Transaction Exception Summary by PA Period

These exceptions are preventing the period from closing.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms