R12: PA: Project Accounting: Revenue Adjustments Error
(Doc ID 1915742.1)
Last updated on MARCH 25, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation 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
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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
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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 |