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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 APRIL 29, 2024

Applies to:

Oracle Grants Accounting - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

After upgrading to 12.2.8 from 12.1.3. GMS: Interface Invoices to Receivables completes with the following error;

PA_AA_NO_SUCH_TRANS|FTCODE|CONTRACT-ASSET
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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