When validating Project related P invoice, errors with: XLA_AP_BFLOW_PE_NOT_FOUND

(Doc ID 2217353.1)

Last updated on DECEMBER 25, 2016

Applies to:

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


On : 12.1.3 version, Encumbrance

When attempting to validate the Project related AP invoice,
the following error occurs.

This line cannot be accounted until the accounting event for the application &APPLICATION_NAME that it references has been fully accounted.

The issue can be reproduced at will with the following steps:
1. Log into Payables Responsibility
2. Create invoice(Invoices-->entry-->invoices with Project related informatoin)
3. Validate the invoice (actions-->invoice validation)


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