My Oracle Support Banner

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.

Symptoms

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.




Changes

 

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
Changes
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.