My Oracle Support Banner

G-Invoicing: PATTAR : PRC: Interface Invoices to Receivables Failing Due to Auto Accounting Error (Doc ID 2976230.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.


Concurrent process PRC: Interface Invoices to Receivables failed due to below error 
the following error occurs.


Auto Accounting Error
Invalid Accounting Flexfield

1.  Go into the Project Super User Responsibility
2.  Navigate to Projects: Delivery-> Search Projects-> Select the Project
3.  Navigate to Performance Obligations
4.  Create the performance Obligations
5.  Go into the Project Responsibility
6.  Generate the Revenue
7.  Interface the revenue to General Ledger
8.  Generate the Invoice
9.  Navigate to View -> Requests
10.Run the concurrent process PRC: Interface Invoices to Receivables


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.