Why Does Create Mass Adjustments Functionality Selects All Transactions? (Doc ID 2260460.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Costs-Allocate Project Costs

Create Mass Adjustments Functionality selects all transactions

Create Mass Adjustments Functionality selects all transactions. When selecting expenditure transactions for any adjustment type, all mass adjustment lines are submitted for processing irrespective of the number of lines that have explicitly been selected.

Adjustment should be done on the lines that have explicitly been selected.

The issue can be reproduced at will with the following steps:
Manage Expenditure Items (returns 4 transactions)
Select specific transactions (3 transactions)
Create Mass Adjustments
Rows selected (3) is different from transactions impacted (4).

Due to this issue, users cannot adjust specific transactions under 'Create Mass Adjustments' functionality
 

Solution

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