11i PATTGL - UNABLE TO INTERFACE DRAFT REVENUE FROM PA TO GL INTERFACE AA ERROR
(Doc ID 1484377.1)
Last updated on JANUARY 30, 2022
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.
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 |