R12: PRC: Interface Invoices to Receivables Fails with, Some transactions are disabled. Please Check auto-accounting setup
(Doc ID 2557194.1)
Last updated on JULY 27, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Upgrade from 12.1.3/Delta 7 to 12.1.3/Delta 8
After patching, have had failures on these programs:
1) PRC: Create Accounting process:
- R12: AP: Create Accounting Concurrent Completed With Error On AAD Not Valid And Performance With OOP Process (Doc ID 2281420.1)
- The Projects accounting definition has become invalidated as part of the upgrade. The user ran this program to move forward:
- The PRC: Create Accounting has been resolved.
2) The PRC: Interface Invoices to Receivables process failed.
- Ran the Seeded program to get past this issue.
- Ran the PRC: Interface Invoices to Receivables process and errors with,
Transaction Code: TRA OU Level Retention Accounting flag N
TransCode Status Y
Some transactions are disabled. Please Check auto-accounting setup
- Reviewed the AutoAccounting setup and the setups are the same before the patches were applied which worked before the patches.
What has changed and how can we resolve this?
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