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New line not yet processed by Oracle Projects after cancelling a PA_IC_INVOICES invoice source

edited Feb 3, 2011 10:44AM in Projects - EBS (MOSC) 4 commentsAnswered
 We cancel an existing PA_IC_INVOICES invoice source, the reversing lines for the Item and Tax lines are created fine. Create accounting is done. Then Run the PRC: Interface Supplier Costs.Then the EXC: Transaction Exception Details by PA Period  is rejecting the line #3 -62.33(the reversing line) with the    Exception Reason : New line not yet processed by Oracle Projects. 

CREATION_DATE|LINE_TYPE_LOOKUP_CODE|EXPENDITURE_ITEM_DATE|Line|AMOUNT|BASE_AMOUNT|ASSETS_ADDITION_FLAG|PA_ADDITION_FLAG|TAX_RECOVERABLE_FLAG|TAX_CODE_OVERRIDE_FLAG

11/13/2010 8:16:07 AM|ITEM|10/22/2010|1|62.33|99.63|N|T|N|Y /13/2010 8:16:07 AM|ITEM|10/22/2010|1|62.33|99.63|N|T|N|Y

11/13/2010 8:24:11 AM|TAX|

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