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
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