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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 11.5.10.2 to 11.5.10.2 [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

Symptoms

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).
 

Changes

 Applied Patch 13688787

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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