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Lookup Type: REV_EXCP

Product:	PA - Projects
Meaning:	Revenue Exceptions
Description:	Revenue Exceptions

Quick Codes

Code	Meaning	Description
AA_FAIL	Auto Accounting could not create flexfield	Fix or enable the incomplete Revenue and Invoice auto accounting rule(s) and re-run the interface program
ACCUM_FAIL	Could not accumulate	System error - Contact World-wide Support
BURDEN_FAIL	Error while burdening invoice item	Fix the burdening schedule and re-run interface programs
FA	The new line is not processed by the PRC: Create Accounting	Please run the PRC: Create Accounting concurrent program.
FUNC_CURR_NOT_XFER	You must first interface functional currency transactions	You must first interface functional currency transactions
KEY_FLEX_FAIL	Accounting flexfield could not be validated	Change the auto accounting rule and re-generate revenue or enable the code combination in GL.Then re-run the revenue interface program
LOW_FUNDING	Low funding amount for this agreement	Contact World Wide Support
NO_ACTIVE_SHIP_ADDR	No active ship to address id for this project's customer	Define an active ship-to address for the customer and re-run interface
NO_GL_DATE	Could not create a valid GL date	Open/define the GL period and re-run the interface programs
NO_INV_TYPE	No invoice found using Invoice Organization level	Set up the transaction type in Oracle Receivables for the project organization by running the Create Invoice Organization Transaction Types Process
NO_NET_ZERO_ADJ	NON Net Zero Adjustment	Contact World-Wide Support
NO_PA_DATE	PA date could not be determined for the revenue dist line	Contact World-wide Support
NO_SRC_INVOICE	The Source Invoice was transferred to AP but not tied back	Complete tieback for the original invoice before running transfer for the crediting invoice
P	Line not processed by PRC: Generate Revenue Accounting Events	Please run the PRC: Generate Revenue Accounting Events concurrent program
R	Revenue transfer to SLA program caused error	Tieback program caused error
T	Journal import of GL not done for draft revenues	Run the Journal import of GL for draft revenues
TOO_MANY_LINES	Invoice has too many lines to transfer to RA	Contact World-wide Support
TRANS_INV_DATA	Missing data on record to be transferred	Analyze the data to determine the error or contact World-Wide Support
X	Transfer to GL program caused error	Transfer to GL program caused error