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R12: Expenditure Item Adjustment Results in Error: APP-FND-00005: Incorrect arguments were passed (Doc ID 2203006.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to set an Expenditure Item as Non-capitalizable, the following error is received:

APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING “PA. Please correct the user exit call in your form exit.

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 with Project type = Capital
3. In Expenditures Inquiry, from the list of expenditures, select an expenditure > Tools menu > Non-Capitalizable action .
4. Click Yes for the message "Do you want to continue the adjust action?" -> get the above error.


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