R11 R12: GMS: AutoAccounting Error: PA_AA_VALUE_TOO_LARGE when Running GMS: Distribute Supplier Invoice Adjustments and Fundscheck
(Doc ID 1068451.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Project Costing - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Grants Accounting - Version 18.104.22.168 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.
When attempting to run GMS: Distribute Supplier Invoice Adjustments and Fundscheck process 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!
In this Document