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PACCBL - Distribute Borrowed And Lent Amounts Exception: Invalid Accounting Flexfield (Doc ID 2847681.1)

Last updated on NOVEMBER 18, 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

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In this Document
Symptoms
Changes
Cause
Solution


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