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Accounts Payable (AP) Invoice Is Not Processing From Commitment to Actual Cost When Running PAAPIMP PRC: Interface Supplier Costs After Error Received of 'The expenditure organization is not active' (Doc ID 2948498.1)

Last updated on MAY 12, 2023

Applies to:

Oracle Grants Accounting - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

An AP invoice is not processing from a commitment to an actual cost. When running the PRC: Interface Supplier Costs process an error is shown for the transaction.


Steps to Reproduce:
-----------------

(1) Payable Responsibility
N - Invoices - Invoices
(2) Create AP Invoice
(3) Approve and Validate Invoice
(4) Run PRC: Interface Supplier Costs
(5) When viewing the output find the following error:
The expenditure organization is not active

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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