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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAY

in Project Management 3 comments

Summary:

We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report.

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.
We checked and found that there is one AP invoice which is not imported yet as a result system is not allowing us to close the PA period.
Upon trying to run import cost its failing with the below error
The application can't calculate project currency amounts.

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