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R11i/12: OIE: When Entering Project-Related Expense Report, Getting Error: "Line1 Error: CTR3 VALID DEPT CTRS ARE..." (Doc ID 1598773.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.9 to [Release 11.5 to 11]
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Project Accounting
Package pa_acc_gen_wf_pkg.ap_er_generate_account
PAAPWEBX (Project Web Employees Account Generator or Project Expense Report Account Generator)
APEXP Expense Report Approval Workflow
Cross Validation error
Checked for currency 11/22/2016


When is the Project Accounting's Account Generator called by the OIE product to generate accounting data for Project related expense lines?

When attempting to create Expense Report that contains Project and Task data after entering the Project information and then accessing the Account Allocation tab, the form shows the default account (template segments plus employee's cost center) rather than the Project accounting generated account and the following error occurs:

If the employee corrects the account that is displayed to show a valid account and then submits the expense report, then re-queries the expense report,  the erroring account is no longer displayed and the Project Accounting generated account is instead shown in the Allocations tab for the expense line in question.




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