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PARGDR PRC: Generate Draft Revenue Error "Autoaccounting Could Not Create Flexfield" (Doc ID 2869765.1)

Last updated on JANUARY 19, 2024

Applies to:

Oracle Project Billing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

PARGDR PRC: Generate Draft Revenue completed with below error 

Error

Steps to reproduce the issue

1.Go into the Project Responsibility 

2 Navigate to View-> Request

3 Run the concurrent process PRC: Generate Draft Revenue

Cause

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In this Document
Symptoms
Cause
Solution
 Possible Cause 1 :Auto Accounting setup not done
 Possible Cause 2 : Auto Accounting setup Incomplete for few functions auto accounting not set 
 Possible Cause 3 : Managing Project Revenue According to IFRS 15/ASC-606,but corresponding Auto accounting not set 
 Possible Cause 4 : Employees attached to expenditure  are not inactive
 Possible Cause 5 : Sql statement attached to segment  not returning value  getting the below error 
 Possible Cause 5 : No segment value lookup in Auto Accounting lookup set
 Possible Cause 6 : Cross validation rule exists in GL
 Possible Cause 7 :Auto accounting error due to The ccid for Contract Liability,Contract Asset,Realised Gain and Realised loss were not being validated correctly
References

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