11i PATTGL - UNABLE TO INTERFACE DRAFT REVENUE FROM PA TO GL INTERFACE AA ERROR
(Doc ID 1484377.1)
Last updated on MAY 08, 2020
Applies to:Oracle Project Costing - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 27-Oct-2014 ***
PRC: Interface Revenue to General Ledger process
In release 11.5.10 PA patchset M with RUP4.
Implementing Projects revenue autoaccounting
Running PRC: Interface Revenue to General Ledger, the output shows rejection 'Auto Accounting could not create flexfield'
Log file shows:
AutoAccounting returned 4 code combination IDs
Current system time is 10-MAY-2012 11:45:53
Project id = <PROJECT ID>
string length UBR ccid = x
string length UER ccid = y
UBR ccid = <CCID>l
UER ccid =
AA ERROR while validating CCIDs for project_id <PROJECT ID>
Notice following :
UER ccid = NULL
This only happens when the account which is generated did not exist in GL.
(Unbilled receivable account / Unearned Revenue Account).
Applied Patch 13688787
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