R12 PAICGEN: PRC: Generate Intercompany Invoices Give Rejection Reason 'Base Currency Or Base Amount Does Not Have A Value'.

(Doc ID 1421308.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:PAICGEN_SINGLE - PRC: Generate Intercompany Invoices for a Single Project



Symptoms

PRC: Intercompany Invoice Generation report for a Single Project gives 'Base currency or base amount does not have a value' rejection reason for expense report items only:

The log file for PAICGEN_SINGLE module: PRC: Generate Intercompany Invoices for a Single Project shows:

Processing EI: 20424
Rejection Code: PA_CC_TP_BASE_CURR_AMT_NULL
Denom TP =
Acct TP =
------END OF THE PROCESS-----------------
l_expenditure_item_id 20424
l_expenditure_item_date 23-JAN-12
x_denom_tp_currency_code
l_proj_tp_rate_date 23-JAN-12
l_proj_tp_exchange_rate
l_proj_transfer_price
l_projfunc_tp_rate_date 23-JAN-12
l_projfunc_tp_exchange_rate
l_projfunc_transfer_price
-----------------------------------------
Completing the loop

Cause

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