My Oracle Support Banner

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.

Symptoms

When attempting to PRC: Generate Cost Accounting, the following error occurs.

ERROR
-----------------------
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

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.