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R12: PA: Project Accounting: Revenue Adjustments Error (Doc ID 1915742.1)

Last updated on APRIL 02, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Revenue

ACTUAL BEHAVIOR
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Project Accounting: Revenue Adjustments error

While preparing for the July month-end, users have noticed that they have several PA events that haven't been posted to the General Ledger. In total, they have 95 events in 8 different ledgers, which are all revenue adjustments.
The 'PROCESS_STATUS_CODE' of the XLA_EVENTS table is "I" and the error in the XLA_ACCOUNTING_ERRORS table is "The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines."

Error Codes
---------------------------------------------------
No code - error message is "The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the process PRC: Generate Draft Revenue


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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