R12: How To Clear the Exceptions That Prevent a PA Period from Closing in Release 12?
(Doc ID 876313.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
In a Release 12.0.6 instance users cannot cannot close the PA period and the EXC: Transaction Exception report shows:
APP-PA-19989: You cannot close this period because it contains cross charge distribution lines that are not yet interfaced to Subledger Accounting. Please run the EXC: Transaction Exceptions reports to identify the transactions that are preventing the period from being closed.
The EXC: Transaction Exception Report does not show the lines that need to be cleared. How can the exceptions be cleared?
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