Project Budget Integration Workflow error: PAPA_BC_XLA_ERROR
We encounter this error when submit/baseline project revenue budget. We have enabled Budget Integration, created a successful Budget Account Generator Workflow, created a USER Journal Line Definition in SLA with Budgetary Control checkbox enabled. We have complied with Support documents 1547632.1 and 1456447.1, which instruct the setup of he Budgetary Control checkbox on the JLD in SLA and also to manually enter the budget account CCID manually in GL prior to launching the PA Budget Integration Workflow - all with no success.
We have logged a new SR with Oracle Support and would appreciate any ideas or advice from the Community.
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