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.
Newly created transaction sources with the GL_ACCOUNTED_FLAG = Y have a POSTED_FLAG = N resulting in GL accounted transactions being re-processed in Projects. There are no customizations and the POSTED_FLAG field is not updated from the backend. This should not be possible based upon development's updates in Bug 11717114 : PROJECTS TRANSACTIONS WITH A SOURCE THAT IS IDENTIFIED AS 'GL ACCOUNTED' HAVE BE and Bug 9649560 : EXPENDITURES SET AS TRANSFERRED DUE TO INCORRECT TRANSACTION SOURCES SETTINGS.
Manually update the transaction source's POSTED_FLAG to Y
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