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Aa_fail incomplete auto accounting rules in oracle project r12.1.3

Discussion in 'Oracle Financials' started by arun, Feb 19, 2016.

  1. arun

    arun Active Member

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    I am Using Oracle R12.1.3, I am getting an error while running PRC: Distribute cost program. It is throwing error AA_FAIL Incomplete Auto Accounting Rules in oracle project R12.1.3

    I have done Auto Accounting rules based on Implementation options, but still I am getting the same error

    Is there any profile options for this particular error or Have I left any set-up

    Kindly share your knowledge.

    Regards,
    Arun
     
  2. Swarnapriyaa

    Swarnapriyaa Active Member

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    Hi,

    1. Please check if the expenditure type used in the transaction has account segment value assigned in auto accounting lookup set.
    2. Please check if you have Project number as one of the segment in COA, If yes, then enter Project number in key flexfield values and Project auto accounting lookup sets.
    3. In the Expenditure Type Form, for the expenditure type used in the transaction see if expenditure type class ex: Supplier Invoices, Miscellaneous Transaction etc

    Hope this helps.

    Regards,
    Swarnapriyaa
     
  3. arun

    arun Active Member

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    Hi Swarna priyaa,

    Thank you for reply

    I have verified above steps in Expenditure type ,project number,Segments and Auto accounting. The set-ups has been completed but I don't know where I am lagging.

    Please share your knowledge.

    Regards,
    Arun