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Account Period Close Error for PPM

edited Oct 8, 2019 2:30PM in Project Management 4 comments

Summary

PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM Close

Content

After running close process and running exceptions report the following errors appear and keeps us from closing. We have imported and processed all costs from AP and validated that they were pulled in. What else can I try? I have opened a SR but wondering if anyone else has seen these before. Support is often slow to reply.

  • PJF_CAL_GL_ACCTD_ERR_PAY The accounting period wasn't closed because the transaction is accounted in Oracle Payables in this period but isn't yet transferred and imported.
  • PJF_CAL_EVENT_REV_GEN Revenue isn't fully recognized for this completed revenue event.
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