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:

Symptoms

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

ERROR
--------

Auto Accounting Error
AA_FAIL
Invalid Accounting Flexfield

STEPS
--------
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

Cause

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