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PRC: Generate Asset Lines Process Gives 'Accounting Event in Error' when Supplier Invoice Cannot be Tied Back to the AP Invoice (Doc ID 2788228.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When running PAXCPGAL_SINGLE: PRC: Generate Asset Lines for a Single Project, the following rejection reason is reported in the output file:

Rejection Reason: Expenditure Items not final accounted

Steps to reproduce:

1. Using a Projects responsibility, navigate to Other-->Requests-->Run
2. Select Name = PRC: Generate Asset Lines for a Single Project


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