R12: PAGCAE: Error "Accounting Flexfield Could Not Be Validated"
(Doc ID 2516009.1)
Last updated on APRIL 28, 2021
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to PRC: Generate Cost Accounting, the following error occurs.
Accounting flexfield could not be validated
The log file of the program shows:
Warning in Auto Accounting for line '12345' Detail posting disabled for code combination XXXXX Warning in Auto Accounting for line '67890' Detail posting disabled for code combination YYYYY 2 ROWS to process -(AA FAILED) Updating expenditure items: -Number to be processed 2
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