PRC: Distribute Supplier Invoice Adjustment Costs Ends With KEY_FLEX_FAIL Error

(Doc ID 2284491.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Error when running PRC: Distribute Supplier Invoice Adjustment Costs after transferring expenditures
from 1 project to another


In log file
  Warning in Flex Validation for line '100070:IND:N:1125'

- "All Expenses" checkbox for AutoAccounting function "Expense Report Cost Account" is enabled


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