PAVDVC_RANGE or PAVDVC Is Marking AP Supplier Expenditures With Inv_data When Recosting (Doc ID 1131453.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 27-Npv-2013 ***

Symptoms

Running PAVDVC module: PRC: Distribute Supplier Cost Adjustments gets rejection:

Rejection Reason Code Rejection Reason
-------------------------------------------------------------------------------------
INV_DATA Missing data on expenditure item

This occurred after recompiling the burden schedule.

Cause

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