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R12: PARGDR_SINGLE: Rejection Reason AutoAccounting Error (Doc ID 2404617.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.


When running PRC: Generate Draft Revenue for a Single Project the following rejection reason is encountered: AutoAccounting Error

The following appears in the Revenue Diagnostic output file for the expenditure item associated with draft revenue in error:

ERROR - Revenue has a generation error of 'AutoAccounting Error' for this item
ACTION - Prior to running PRC: Generate Draft Revenue for this issue , resolve the issue specified in the rejection

ERROR - The expenditure item date '27-Feb-2018' is after the person end date '23-Feb-2018'
ACTION - Transactions exists for an employee even after his termination date. Please review the transactions.


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