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Error 'XLA-870812 You Must Account The Distribution Before Viewing The Journal Entry.Facing Error In Project' When Trying To Account Adjusted Transactions (Doc ID 2748931.1)

Last updated on NOVEMBER 09, 2021

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Review and Adjust Cost

We are unable to account the adjusted transactions for the Document entry Exchange Rate Variance
Once we run the create accounting program in projects we are facing this issue.
Once the Invoice is created due to the variance in rate this transactions got created with document type Exchange rate variance and imported to projects.

ERROR
XLA-870812 You must account the distribution before viewing the journal entry.Facing error in project


STEPS
The issue can be reproduced at will with the following steps:
1. A "Exchange Rate variance" transaction has been accounted and posted to GL and then got imported to Projects.
Later on in Projects this transaction set to Capital Hold for which in View accounting we are seeing the above error.


Cause

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In this Document
Symptoms
Cause
Solution
References


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