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Cannot Close PPM Period Due To Error PJF_CAL_GL_ACCTD_ERR For Discount Amounts (Doc ID 2422332.1)

Last updated on JULY 12, 2018

Applies to:

Oracle Fusion Project Costing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Close Period, Accounting Period Close Exceptions, Discount Amounts

Symptoms


The Accounting Period Close Exceptions Report shows error PJF_CAL_GL_ACCTD_ERR for discount amounts for several invoices.

Due to this, you cannot close PPM period.
The Import process does not find these rows.
The invoices and payments in question have been fully accounted and transferred to GL.
 
Error:
PJF_CAL_GL_ACCTD_ERR

Steps to reproduce:
1. Submit Accounting Period Close Exceptions Report and find the error.
2. Submit the Import Costs process for source Oracle Fusion Payables - nothing is found.


Cause

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