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You may want to verify the folowing are on active status and not end dated - Project, Customer, Project Manager
Check the the Log file, If the log shows transactions type is not find the in AR. Please check the Transaction Types in AR related to Projects and Project Organizations in projects.
Thanks for your reply, Project, Customer and Project Manager are Active not end dated & Log file also not showing any reasons.
Could you please tell me anything else I have to check to resolve this case
Edited by: 983186 on Jan 23, 2013 9:44 PM
Run the process with PA Debug Mode profile set to Yes and upload the log file.
Thanks for your replay
Edited by: 983186 on Jan 31, 2013 6:44 AM
In the mean time you share the log file, I want you to check the below
Auto Accounting rules and also check if the GL code combinations for the AA defined are defined or not