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 laterInformation 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:
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(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 |