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.

Symptoms

On : 12.2 version, Expenditure Processing

PA Expenditure Item adjustment showing the following error:

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




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

BUSINESS IMPACT
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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.

Cause

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