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EXC: Transaction Exception Summary Displaying PrePayments as Exceptions (Doc ID 1374468.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Report:PAXEXCPS.RDF - EXC: Transaction Exception Summary by PA Period
Report:PAXEXCPD.RDF - EXC: Transaction Exception Details by PA Period


Exceptions showing up on  EXC: Transaction Exception Summary by PA Period report as Oracle Projects has not processed the new line. This is AP invoice with a doc_category_code = 'PREPAY INV', meaning any pre-paid invoices.  Pre-paid invoices should not show up on this report as they do not get processed as expenditures anymore in R12.


The view, PA_AP_INV_EXCEPTIONS_SUM_V, is not excluding the prepayment invoices as done in the forms in the fix via <bug:11845278>


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