My Oracle Support Banner

PAXTRAPE: Mass Adjustments Not Adjusting Expenditures When Criteria Is Selected (Doc ID 1335849.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 28-Jan-2014***

Symptoms

When in Expenditure Inquiry, hit the "Mass Adjustment" button to transfer charges from one project to another.    A message appears saying"Do you want to process mass adjustment in the background and continue  working?".  

-   If the user chose, "Yes",  the job was submitted.  But when you look at the Mass Adjustment Execution Report no charges were transferred.

-   If the user chose, "No",  a note would appear that "0 Items adjusted successfully" which is not correct

If user does the mass adjustment wide open (no criteria is specified on the screen except the project number), the process works but this is meaningless because customer never performs a mass adjustment with no criteria specified.  They usually specify Billable/not on bill hold/ not billed.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.