Exception PA_SI_ADJ_LB_ACC_CHG_NOT_ALLOW When trying to Adjust the Expenditure Created From Custom Source
Last updated on APRIL 12, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to adjust the expenditure which is transferred from AP Module getting the below error
"Please adjust this expenditure item in the source system because Automatic Offset Accounting is enabled and the adjustment will cause a change to the offset account"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms