R12: PRC: Tieback Invoices From Receivables, Error: AR-AP API Executed With Status -1
(Doc ID 2323809.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Project Billing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
When running PRC: Tieback Invoices from Receivables process the following error is encountered in the log:
...Calling the API AR-AP function
AR-AP API executed with status -1
Reporting failure
Steps to reproduce:
Create an intercompany invoice under the following conditions:
Receiver project (Vision Services OU) is a new project (PJR1)
PJR1- Task1 is assigned to org1
PJR1 -Task 2 is assigned to org2
Create a pre-approved batch in provider org (Vision Services Mfg OU) against
PJR1-task1. Exp type =et1 amount= 1000
PJR1-task2. Exp type =et1 amount= 1000
Distribute cost
Generate intercompany invoice
Interface intercompany to AR
PRC: Tieback Invoices from Receivables errors
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
| Solution |
| References |