Unable To Account Converted PA Cost Transactions, JLT_CONDITION for ACCOUNTING_LINE_CODE Has Been Set
(Doc ID 2154340.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
Unable to Account Converted PA Cost Transactions
You have brought in Miscellaneous expenditures (system linkage 'PJ') as Accounted in Projects using Transaction import but all of them are stuck in "unprocessed status" in XLA events tables.
You have run burdening and Create accounting processes but still transactions are not getting accounted.
There is no error in Create Accounting program. Data is populated in Cost Distribution and XLA Events ( Event status code = U , Processed status Code is U) but there is no data in Xla_transaction entities .
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