PAICGEN - PRC: Generate Intercompany Program Rejected With - "PA_NO_ACCT_CURR_RATE"
(Doc ID 2897927.1)
Last updated on SEPTEMBER 23, 2022
Applies to:
Oracle Project Billing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, MICC Transfer to TSC
ACTUAL BEHAVIOR
---------------
Intercompany expenditures not processed due to exception 'PA_NO_ACCT_CURR_RATE'
EXPECTED BEHAVIOR
-----------------------
Intercompany expenditures should processed without any exceptions.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create the Intercompany expenditures.
2) Run the PRC: Distribute labor cost,
3. Run the PRC: Generate Intercompany invoices for single project.
4. Check the Intercompany invoices generated.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate the Intercompany invoices due to exception
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 |
| Cause |
| Solution |
| References |