PA: R12: Expenditure Item Adjustment Showing Errror

(Doc ID 2153796.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.


On : 12.2 version, Expenditure Processing

PA Expenditure Item adjustment showing the following error:

To split the expenditure item, please generate or release pending intercompany invoices.

The issue can be reproduced at will with the following steps:
1. Attempt to split an expenditure item and get the error

The issue has the following business impact:
During the ICB, the system does not allow to make any kind of PA adjustments, even if the users delete the concerned draft.


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