AUTOACCOUNTING ERROR PA_AA_VALUE_TOO_LARGE When Running GMS: Distribute Supplier Invoice Adjustments and Fundscheck
(Doc ID 1068451.1)
Last updated on APRIL 26, 2019
Applies to:Oracle Project Costing - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Grants Accounting - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 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:
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In this Document