Project Unprocessed Cost Issue Related To Oracle Time And Labor Source
(Doc ID 2788878.1)
Last updated on JANUARY 15, 2024
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Manage Project Costs-Process Project Cost Transactions
Project unprocessed Cost Issue related to Oracle Time and Labor Source - all of Unprocessed Cost outside Project or Task Dates
ERROR
Project Number : Project_Number
Task Number: TasNr Normal Time 8.000 Hours Business Operations Exp item date: 2/8/21 -> 4/1/21
NN transactions Rejected sitting in Unprocessed Transactions
Error stage:
Budgetary Control Engine
Budgetary Control Preprocessing Stage
STEPS
The issue can be reproduced at will with the following steps:
FYI below Cost Cycle for OTL Project Hours :
1- Current OTL Layout doesn't prevent the Employee to submit hours on Not active Projects
2- the Employee has an approved hours related to Project outside Project dates and Task dates
3- Project Accountant submitted Import cost from OTL
4- the Hours in Step 2 was stopped in unprocessed cost on this Project
5- we need Oracle to give us a solution to delete these from unprocessed cost Page Or edit Expenditure Item date for all of these Projects
FYI also below Project is an Example for that :
Project Name : Project_Name
Project Number : Project_Number
Project Start Date : 1/1/20
Tasks Finish date: 12/31/20
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |