R12 R11 PATTAR: PRC: Interface Invoices to Receivables Ends with Rejection 'Accounting flexfield could not be validated'. (Doc ID 972506.1)

Last updated on FEBRUARY 20, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

PATTAR module: PRC: Interface Invoices to Receivables shows the following exception:

Account Receivable Transfer Exception Report
Invoice Transactions
Project:All

------------------------------------------------------------------------------------------------------------------------------------
Project Num     Invoice Num      Customer                 Rejection Reason
------------------------------------------------------------------------------------------------------------------------------------
12345                    1                  CUSTOMER        Accounting flexfield could not be validated

Changes

Some GL accounts had recently been disabled

Cause

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