My Oracle Support Banner

Projects Create Accounting Completes With Errors 95311 And 95353 (Doc ID 2316723.1)

Last updated on JANUARY 09, 2025

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Subledger Accounting for Projects

Projects Create accounting completes in error

An expenditure batch was created with incorrect company code and was reversed to correct the mistake. Cost distribution line for reversed batch shows 'Event is invalid in subledger accounting' for raw cost lines with the wrong company code.
Also PRC: Create Accounting is failing with below errors.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.