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

Last updated on DECEMBER 10, 2020

Applies to:

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.

Changes

Cause

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