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Transaction Interfaced as not Accounted Even though the Raw Cost GL Accounted Flag is Selected. (Doc ID 1573855.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

WORKAROUNDS
===========
Manually update the transaction source's POSTED_FLAG to Y

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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