R12 Expenditure Item Inquiry Shows Incorrect Expenditure Organization on OTL Timecard. (Doc ID 2239528.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

A single expenditure item has the incorrect incurred by organization for a single expenditure item. This results in AutoAccounting errors as the organization stamped is not valid. The log file shows:

Starting to fetch all selected expenditure items for AutoAccounting
Fetch complete for AA rows fetched = 1 cnt: 1
DEBUG : After copying eiid [39021126] crs [XXXXX IDEC COSTING]
copied all the EIs after AA
140
If there is only one entry in main cache
YOU ARE NOT AUTHORIZED TO THIS COMPANY
paacaf-E: Failed to validate flexfield
Warning in Flex Validation for line '39021126:IND:N:8:'

The incurred by organization is incorrect.  Similar datafix given through to BUG 24659691 - PA_EXPENDITURE_ITEMS_ALL.ORGANIZATION_ID IS NULL

Cause

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