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Set Individual Transaction To Revenue Hold, But When Attempting To Mass Adjust A Rejection Appears: PA_TR_APE_CANT_ADJ_NET_ZERO (Doc ID 2222910.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Oracle Project Billing - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Unable to adjust multiple expenditure items for Revenue Hold. Mass adjust gives:

Rejection Code Meaning
------------------------------ ------------------------------------------------------------------------------
PA_TR_APE_CANT_ADJ_NET_ZERO You cannot perform this action on an item which has been fully reversed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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