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

Last updated on MARCH 20, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

ACTUAL BEHAVIOR
---------------
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

 


EXPECTED BEHAVIOR
-----------------------
All the PO Receipt Adjustment transactions from inventory to projects should be created with different debit and credit accounts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
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



 

Cause

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