Unable To Transfer Expenditures In R12 - Automatic Offset Accounting is enabled (Doc ID 1932946.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Unable to adjust PO Receipts and AP Expense Reports.

Attempting to transfer AP Expense Report or PO Receipt, receive the following error:

Attempt to adjust Billable to Non-Billable or vice-versa.

"Please adjust this expenditure item in the source system because Automatic
Offset Accounting is enabled and the adjustment will cause a change to the
offset account."

Internal error code = PA_SI_ADJ_LB_ACC_CHG_NOT_ALLOW

Able to adjust AP Supplier invoices without error.

Worked prior to R12.PJ_PF.B.DELTA.6 (patch 17839156).

Changes

 R12.PJ_PF.B.DELTA.6 (patch 17839156).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms