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PO Receipt Adjustment from Inventory to Projects Did not Create Correct Accounting Distributions (Doc ID 1537475.1)

Last updated on JANUARY 15, 2021

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


It was observed that all the PO Receipt Adjustment transactions from inventory to projects were created with the same debit and credit accounts.

It was supposed to debit the receiving and credit the material accounts.

The issue was happening for all the PO Receipt Adjustment transactions from inventory to projects.

The DR_CODE_COMBINATION_ID and CR_CODE_COMBINATION_ID were created properly in Inventory.

When it was changed in projects, both DR_CODE_COMBINATION_ID and CR_CODE_COMBINATION_ID were populated with only DR_CODE_COMBINATION_ID


The transaction can have the following error:


CSTPPCCB.pm_process_txn_mmt(150):  CSTPPCCB.pm_insert_pti_pvt(10): FAILED TO  GET ACCT. No Account Retrieved.(55)  Txn_id: 2321607 CE: 2 Rsrc: 1855  Src_flag: -1 Borrow payback variance: -1

1. Create PO Receipt Adjustment transactions in inventory
2. Run Cost collection process in Inventory
3. Run PRC:transaction Import in Projects
4. Run PRC:Create events and PRC: Create Accounting


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