Why Doesn't Create Accounting Program Process Transactions When End Date Parameter is System Date?
(Doc ID 1633977.1)
Last updated on MAY 17, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Enhanced Period Processing
Create accounting program is not picking up transactions when the End Date parameter as system date.
This issue is occurring for Revenue and for cost batches.
If End Date parameter is set to month end date, then the process generates the events in subledger accounting for the transactions.
Could you please clarify how create accounting program handle the end date?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!