Generate Draft Revenue For A Range Of Projects Giving "AutoAccounting Error" (Doc ID 2034141.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Customer has applied these patches:

Patch Number Patch Name R UP/Consolidation Name
<Patch 17839156> R12.PJ_PF.B.delta.6 Projects Delta 6 for 12.1
<Patch 17861729> 17861729:R12.PJ_PF.B Cumulative Release 1 for 12.1.3 Delta 6
<Patch 17855007> 17855007:R12.PJ_PF.B Cumulative Release 2 for 12.1.3 Delta 6
<Patch 17855064> 17855064:R12.PJ_PF.B Cumulative Release 3 for 12.1.3 Delta 6
<Patch 19276937> 19276937:R12_PJ_PF.B Cumulative Release 4 for 12.1.3 Delta 6
<Patch 18865532> R12.PJB.B: PARGDR: AUTOACCOUNTING ERROR FOR WORK/WORK PROJECTS AFTER APPLIED PATCHES

However, on two projects, there are still two revenue items that are not getting processed.

Program request completed with status "Normal". Exception Report shows two draft revenues with Reject Reason "AutoAccounting Error'. Log shows:

... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 01-OCT-2014 10:50:41
  2 rows updated.

Other revenue for these projects processes fine and customer cannot reproduce the issue with new data

Cause

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