R12: Troubleshooting Accounting Processes in Oracle Project Costing
(Doc ID 1665198.1)
Last updated on OCTOBER 30, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
This document is provided to help understand the basic issues that occur in the accounting area of Project Costing. It contains the most common problem scenarios and detailed steps to assist in resolving them.
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In this Document
|Common Auto Accounting Issues|
|Invalid Parameter Errors|
|Incomplete Setup Errors|
|Invalid Segment Value Errors|
|Cross Validation Rule Violation Errors|
|Create Accounting Issues|
|Create Accounting was unable to derive account for Supplier cost adjustments and encounters error number 95353|
|Create Accounting process was unable to derive the account and encounters the error number 95325|
|Create Accounting process has derived an incorrect account|
|Create Accounting process did not transfer all transactions to GL|
|Unable to drilldown from GL to Projects for user-defined Journal categories|
|Drilldown for project-related transactions fails from the Journal Line Inquiry and the Account Inquiry form in GL|
|Unable to run Upgrade Historical Subledger Transaction Accounting to upgrade the Projects data|
|Validate Application Accounting Definition report shows a status of ‘Validating’ for Projects related event classes|
|The AUD: Project Subledger: Detail by Project and AUD: Project Subledger Summary report does not show the credit account information|
|Journal Header description is not shown for GL Journals related to Projects transactions|
|Original transaction is not final accounted|
|Guidelines for support before logging a Bug:|