Error "APP-PA-19267 : A project-level expenditure transaction control has been violated " While Creating Supplier Invoices
(Doc ID 2237281.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Project Costing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
On : 11.5.10.2 version, Purchase to Pay Flow
When attempting to create supplier invoice,
the following error occurs.
ERROR
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APP-PA-19267 : A project-level expenditure transaction control has been violated &PATC_MSG_TOKEN1 &PATC_MSG_TOKEN2 &PATC_MSG_TOKEN3
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Payable responsibility.
2. Open Invoice form, go to distributions and provide project task details.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |