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.
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
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).
R12.PJ_PF.B.DELTA.6 (patch 17839156).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|