Error "APP-PA-19267 : A project-level expenditure transaction control has been violated " While Creating Supplier Invoices (Doc ID 2237281.1)

Last updated on FEBRUARY 26, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information 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
-----------------------
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.



Cause

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