PJF: Imported Transactions Fail with 'The accounting date XXX is in an accounting period that was never opened'. PPM and GL Periods are Maintained Separately.

(Doc ID 2352446.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Fusion Project Costing - Version 11.12.1.0.0 and later
Oracle Fusion Project Foundation Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When importing items into PPM where calendars have just been defined, the following error is received on imported expenditures:

The accounting date 1/1/2018 12:00 am is in an accounting period that was never opened.

The 'Maintain Common accounting and project accounting periods' option is unchecked and the customer only opened the PPM periods in the Manage Project Accounting Periods page.

Cause

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