R12: When validating Project related AP invoice, errors with: XLA_AP_BFLOW_PE_NOT_FOUND
(Doc ID 2217353.1)
Last updated on JULY 11, 2022
Applies to:
Oracle Subledger Accounting - Version 12.1.3 and laterOracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Encumbrance
When attempting to validate the Project related AP invoice, the following error occurs.
ERROR
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XLA_AP_BFLOW_PE_NOT_FOUND
This line cannot be accounted until the accounting event for the application &APPLICATION_NAME that it references has been fully accounted.
STEPS
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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 information)
3. Validate the invoice (actions-->invoice validation)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |