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PAXTREPE: Cannot Enter Negative Entries In Pre Approved Accrual Expenditure Batch, Error "You cannot enter negative value for an accrual expenditure" (Doc ID 2050977.1)

Last updated on JANUARY 05, 2024

Applies to:

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


User wants to enter a pre-approved accrual expenditure batch negative entry for expenditures, but the following error occurs:

Steps to Reproduce
Responsibility : PA Super User
Navigation : Expenditure -> Pre-authorized Batch -> Enter.
1. Create a new expenditure batch.
2. Class - Miscellaneous Transaction
3. Check Reverse Expenditure In a Future Period Check Box.
4. Enter expenditures.
5. One with a positive quantity and another with negative.
Issue is - It doesn't allow manually entering negative quantity.




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