AUTOACCOUNTING ERROR PA_AA_VALUE_TOO_LARGE When Running GMS: Distribute Supplier Invoice Adjustments and Fundscheck
(Doc ID 1068451.1)
Last updated on MAY 17, 2018
Applies to:Oracle Project Costing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Oracle Grants Accounting - Version 11.0 to 12.1.3 [Release 11.0 to 12.1]
Oracle Project Foundation - Version 11.5.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 04-Aug-2015***
When attempting to run GMS: Distribute Supplier Invoice Adjustments and Fundscheck
or a PRC: Costing Process.
the following error occurs.
The log file shows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!