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

Last updated on APRIL 04, 2025

Applies to:

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

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