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R12: Troubleshooting Accounting Processes in Oracle Project Costing (Doc ID 1665198.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 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
 Drilldown Issues
 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
 Upgrade Issues
 Unable to run Upgrade Historical Subledger Transaction Accounting to upgrade the Projects data
 Miscellaneous
 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
 General References
 Guidelines for support before logging a Bug:
References

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