PJC: What GL Role(s) Needed For Project Accountant To Perform Period Close Activities (Doc ID 1993786.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Fusion Project Costing - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

User is performing period close activities and encountering issues for transaction to be accounted or swept to the next period. Create Accounting and Sweep Transaction Accounting Events is not selecting the transactions either. Customer was advised to ran the Create Accounting process with a user who has access to the ledger in GL as well as in the Subledger. This verifies the access because the user would be able to access the period status for both the General Ledger application as well as the Project Accounting application and Create Accounting ran successfully. The sweep program did not select anything up but the exceptions report didn't select anything up either. User was able to close the period.

What GL role(s) my PA Project Accountant need in order to perform the period close activities?

Solution

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