R12: PA: PAICGEN: Intercompany Invoice Rejection Reason 'This Project Has No Eligible Or Events' (Doc ID 296051.1)

Last updated on JANUARY 15, 2024

Applies to:

Symptoms

Run the PRC: Generate Intercompany Invoices for a Single Project and receive rejection reason of :

Debug log file shows errors:

Leaving paicam
New Error Code : -1
Before Provider Reclass CR
Value of I ....0...6

New Error Code : -1
Before Provider Reclass CR
Value of I ....1...6

New Error Code : -1
Before Provider Reclass CR
Value of I ....2...6

New Error Code : -1
Before Provider Reclass CR
Value of I ....3...6

New Error Code : -1
Before Provider Reclass CR
Value of I ....4...6

New Error Code : -1
Before Provider Reclass CR
Value of I ....5...6

Provider Reclass CR
Entering paicga()
Step 1.0
Step 1.1
The no of records fetched..0Step 1.2
.

.
Entered paaffc
select CODE_COMBINATION_ID,
enabled_flag,
nvl(to_char(start_date_active, 'J'), -1),
nvl(to_char(end_date_active, 'J'), -1),
SEGMENT2||'.'||SEGMENT1||'.'||SEGMENT3||'.'||SEGMENT4||'.'||SEGMENT5||'.'||SEGMENT6,detail_posting_
llowed_flag,summary_flag
from GL_CODE_COMBINATIONS
where CHART_OF_ACCOUNTS_ID = <CHART_OF_ACCOUNTS_ID>
and SEGMENT2 is null
order by SEGMENT2, SEGMENT1, SEGMENT3, SEGMENT4, SEGMENT5, SEGMENT6
paaffc : num_flex = <NUM_FLEX>
paaffc: Before paafui call check: mc_ptr=0, mc_end_ptr=5
Warning in Flex Validation for line '0'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
Warning in Flex Validation for line '1'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
Warning in Flex Validation for line '2'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
Warning in Flex Validation for line '3'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
Warning in Flex Validation for line '4'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
Warning in Flex Validation for line '5'
Null GL# <CHART_OF_ACCOUNTS_ID> key flexfield is not allowed
paafui: In paafui, decrementing mcptr: mc_ptr=6, mc_end_ptr=5
Leaving paaaui()

Cause