GMS: Interface Invoices To Receivables Shows Error: PA_AA_NO_SUCH_TRANS|FTCODE|CONTRACT-ASSET After Upgrade From 12.1.3 to 12.2.8
(Doc ID 2481918.1)
Last updated on AUGUST 09, 2021
Applies to:Oracle Grants Accounting - Version 12.2.8 and later
Information in this document applies to any platform.
After upgrading to 12.2.8 from 12.1.3. GMS: Interface Invoices to Receivables completes with the following error;
ORACLE error occurred while fetching projects to process
Error occurred within AutoAccounting
The following error may also show
"Some transactions are disabled. Please Check auto-accounting setup"
The following rejection reason may be seen in the output file: Accounting flexfield could not be validated
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