Import Costs Issue - Error Code PJF_CAL_PRV_ACR V_NOT_DEF_PA
SummaryImport Costs Issue - Error Code PJF_CAL_PRV_ACR V_NOT_DEF_PA
Has anyone faced the issue described below ... ?
Oracle PPM Cloud error while Importing Accrual Expenditure Items stating error code "PJF_CAL_PRV_ACR V_NOT_DEF_PA" ... given meaning in the output is "The provider project accounting date for the accrual reversal transaction can't be derived for the accounting period Sep-20."
The resolution given on the output report is "The provider project accounting date is the start date of the first project accounting period within the derived accounting period. The date couldn't be derived because a project accounting period isn't defined with a start date within the derived accounting period. Define a project accounting period that starts within the accounting period Sep 20."