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 laterOracle 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
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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 |