PAXTRAPE - Adjusting Expenditure Items - Error: PA_INV_AUTO_OFFSETS_PAID (Doc ID 199898.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

In the PAXTRAPE Expenditure Inquiry form the following error is encountered when a user tries to adjust an expenditure item:

PA_INV_AUTO_OFFSETS_PAID

	To view full details, 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 a vibrant support community of peers and Oracle experts.