Unable To Close Projects Accounting Period PJF_CAL_GL_ACCTD_ERR error

(Doc ID 2014770.1)

Last updated on JULY 12, 2018

Applies to:

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


On : version, Other Issues

When attempting to Closed the Projects Period
the following error occurs.

Accounting Period Close Exceptions Report

The transaction is accounting in this period but is not yet transferred and imported PJF_CAL_GL_ACCTD_ERR

Transaction Warnings
PJF_CAL_BILL_TXN_INVOICED Revenue is not fully recognized for this invoiced transaction.

PJF_CAL_EVENT_REV_GEN Revenue is not fully recognized for this completed revenue event.

The issue can be reproduced at will with the following steps:
1) Run Generate revenue process
2) Run sweeper process
3) Run close accounting process
4) Try to Close Period

The issue has the following business impact:
Due to this issue, users cannot Cannot Close Month End


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