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R12: Grants Accounting: Unable To Mass Transfer Expenditures Receiving Automatic Offset Accounting Error Message (Doc ID 2056908.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


What options are available for transferring a supplier-related expenditure item in Expenditure Inquiry between projects when the Automatic Offset Method is set to "Balancing" in both Purchasing and Payables?  Adjustments are allowed on the transaction sources for both "Oracle Purchasing Receipt Accruals" and "Oracle Payables Supplier Invoices" and the Default Supplier Cost Credit Account has been defined on the Implementation Options, but the following error message is received:

"Please adjust the expenditure item in the source system because Automatic Offset Accounting is enabled and the adjustment will cause a change to the offset account".


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