R12: Revenue Event has Incorrect Accounting Resulting in PRC: Create Accounting Error 'The LEGAL ENTITY segment value for the account code combination'.
(Doc ID 2570268.1)
Last updated on MAY 18, 2021
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
Revenue events have incorrect CCIDs due to the following:
A project setup in a operating unit, (OU) A, was mistakenly assigned a project org belonging to OU B. Subsequently, expenditures were applied to this project but the distributions don't have the same Legal Entity (balancing segment). The debit derived a Legal Entity belonging to OU B but the credit derived a LE belonging to the OU A. Revenue was generated based upon this setup.
Error in PRC: create Accounting is:
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