My Oracle Support Banner

R12 PRC: Create Accounting program Returns Error 95318 For Revenue Adjustments (Doc ID 2493492.1)

Last updated on FEBRUARY 02, 2022

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On 12.1.3:

When running the PRC: Create Accounting program, the Subledger Accounting Program Report shows rejection below for Revenue Adjustments:


Steps to reproduce the issue:
==============================

- Run PRC: Transaction Import
- PRC: Distribute Labor Costs
- PRC: Generate Draft Revenue for a Range of Projects
- Transfer expenditures through expenditure inquiry form
- Run PRC: Distribute Labor Costs
- Run PRC: Generate Draft Revenue for a Range of Projects
- PRC: Submit Interface Streamline Processes
    with Streamline Option: XL: Interface Labor Costs To GL
- PRC: Submit Interface Streamline Processes
    with Streamline Option: XR: Interface Draft Revenue to GL
==> This is where user receives the error 95318 in PRC: Create Accounting program for Revenue Adjustments.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.