My Oracle Support Banner

R12 PRC: Create Accounting Errors With 95353 For Supplier Invoice Adjustments Costs (Doc ID 1268728.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Project Costing - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
PAXACCPB PRC: Create Accounting


On 12.1.1 Supplier Invoice adjustments fail in PRC: Create Accounting with the following error:





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.