R12: PRC: Tieback Invoices From Receivables, Error: AR-AP API Executed With Status -1

(Doc ID 2323809.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information 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

Cause

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