R12: APP-PA-19267: A Project-level Expenditure Transaction Control Has Been Violated
(Doc ID 2379137.1)
Last updated on MARCH 27, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
In Payables Invoice Workbench, after entering the invoice lines with Project information and clicking on Distribution lines, the following error displays:
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoices-> Entry
3. Lines-> Distributions
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!