PACCBL - Distribute Borrowed And Lent Amounts Exception: Invalid Accounting Flexfield
(Doc ID 2847681.1)
Last updated on FEBRUARY 27, 2022
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
There is a transaction from AP that is producing a distribute borrowed and lent amount exception in projects. The original transaction was entered in AP with the resource org set to a different operating unit instead of the org on the project/task. Prior to any correction, the transaction lines were discarded in AP and therefore cannot be updated. A data fix may be needed to correct the issue.
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