Create Accounting Not Correct Due To Wrong AA Rule
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting for Projects
An Autoaccounting rule related to the natural account was wrong. Some revenue events have been processed and interfaced with GL based on this AA rules.
The create accouting output shows errors regarding the wrong account.
Error message is :
"The account code combination on line 4 is a third party control account. Third party control accounts can be used only when the
application is enabled to use control accounts. Please select a different account or update the account to indicate that it is a third party
control account for the application Projects.
The account code combination 580.000000.1134001.000.00.33.000.50002.10.00000 for line 4 is a control account. Please provide a third
party name and third party site for each subledger journal entry line that uses a control account." as shown in the attached pdf file.
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