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R12: Update Subledger Accounting Balances Update Completes In Error (Doc ID 1989592.1)

Last updated on JUNE 03, 2024

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting for Projects

Subledger Accounting Balances Update completes in error

ERROR
-----------------------
Subledger Accounting Balances Update


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Subledger Accounting Balances Update

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Subledger balances are possibly incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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