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Why Do Raw And Burden cost lines Fall Into Different Pa Periods? (Doc ID 1390226.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When expense reports or supplier invoices are interfaced to Projects and are burdened distributed, the burden and raw cost lines are in different PA periods for the same expenditure item.  Both raw and burden fall in the same GL period however. 


Profile option "PA: Enable Enhanced Period Processing" is set to 'N'.

Cause

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In this Document
Symptoms
Cause
Solution


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