My Oracle Support Banner

Receive Error For Same Source/Destination Award Transferring Labor (Doc ID 1546058.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

All the adjustments made on Supplier Invoices are getting rejected with INVALID_PROJFUNC_CURR error when the PRC: Distribute Supplier Cost Adjustments process is run.

Cause

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

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

In this Document
Symptoms
Cause
Solution
References


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