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 |