G-Invoicing Invalid/Duplicate Accounting Entry Created for a Performance Obligation (POBG) Marking Second as Invalid (Doc ID 2938990.1)

Last updated on MARCH 30, 2023

Applies to:

Symptoms

Invalid performance obligation accounting entries are failing in sub-ledger accounting. One event will be created for a performance post and transfer to general ledger, then a second duplicate will be marked as invalid.

Steps to Reproduce:
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(1) Log in Project Accounting
(2) Requests - Run
(3) Run PRC: Create Accounting for the Performance Obligation created.
(4) Review the Entries
Two Entries were created in error
1 processed successfully with accounting created in Projects and transferred/posted to General Ledger
Additional entry is invalid and not processed

Changes

Cause

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