PRC: Distribute Expense Report Adjustments Completed With Rejection Reason "KEY_FLEX_FAIL"

(Doc ID 2035192.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


The process "PRC: Distribute Expense Report Adjustments" is completing with a rejection reason of "KEY_FLEX_FAIL"

Rejection Reason=Invalid Accounting Flexfield

Why would this occur and how can it be resolved?


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 hundreds of Community platforms