R12 PAXACCPB PRC: Create Accounting Does Not Transfer All Expenditures To GL (Doc ID 1551964.1)

Last updated on JULY 07, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 29-Dec-2014 ***

Symptoms

The PAXACCPB PRC: Create Accounting Process Does Not Transfer All Expenditures To GL

The XLAACCUP module: Accounting Program errors with:


The journal entry cannot be saved. Please inform your system administrator or support representative that:
The Accounting Program for Oracle Subledger Accounting cannot successfully save the entry for technical reasons. ORA-20001: -: XL
The journal entry cannot be saved.

Cause

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