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***
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.
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