PAXTRAPE Expenditure Item Adjustment Results in Error: APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING "FND. Please correct the user exit call in your form exit.
(Doc ID 2203006.1)
Last updated on AUGUST 16, 2022
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to adjust an Expenditure Item related to a Supplier Invoice, the following error is received:
The issue can be reproduced at will with the following steps:
1. With Projects responsibility, navigate to Expenditures > Expenditure Inquiry
2. Search for a project number
3. In Expenditures Inquiry, from the list of expenditures, select an expenditure > Tools menu > take adjusting action
4. Click Yes for the message "Do you want to continue the adjust action?" -> get the above error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document