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Exception PA_SI_ADJ_LB_ACC_CHG_NOT_ALLOW When trying to Adjust the Expenditure Created From Custom Source (Doc ID 2238557.1)

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.

Symptoms

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"
"PA_SI_ADJ_LB_ACC_CHG_NOT_ALLOW"

Cause

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