Projects - EBS (MOSC)

MOSC Banner

Custom Source Created, Still receiving error Supplier Invoices transaction source must be GL account

edited Sep 30, 2025 3:44PM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Oracle Applications : 12.2.12

We have created a custom Transaction Source in Oracle EBS Projects. Below is a screenshot of the setup on this source. As you can see for this source, we have 'Raw Cost GL Accounted' unchecked as we will expect accounting to be created in the projects subledger and pushed into the general ledger.

The issue is when creating transactions against this source, the error is still triggering "Supplier Invoices transaction source must be GL accounted"

Why would this error still be triggered with the current setup?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center