Error When Setting Up Borrowed & Lent: APP-PA-19897: Borrowed & Lent Is Not Allowed (Doc ID 1908454.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoices

When attempting to Setup provider receiver controls , changing the Processing Method from None to borrow and lent and saving the form causes the following error to be displayed

ERROR
-----------------------
APP-PA-19897: Borrowed & lent is not allowed


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Setup/costing/Provider and Receiver Controls
2.Change Processing Method from None to Borrowed and Lent, then save


Cause

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