PATTAR: PRC: Interface Invoices to Receivables Ends with Rejection 'Accounting flexfield could not be validated'.
(Doc ID 972506.1)
Last updated on JULY 30, 2024
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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In this Document
| Symptoms |
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| Cause |
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