Hi Team
Greetings
We have 2 MCPR transactions on which we are unable to transfer cost to customer company. When we create new transactions and transfer the cost on that projects everthing works fine.
Only 2 transactions are stuck. We compared with other transactions which are working fine, everything looks fine with transactions in error. Still it gives error in background job as “Notice the background job has ended with an Error “No transactions to create cost accounting for ORA-20110: PrelInvoicePosting.NOACCTRANS”
What can be the reason for it? Is it a bug?