Incorrect Code_Combination_Id (CCID) In Xla_Ea_Lines For Adjustments From AP/PO to Projects

(Doc ID 1640471.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Debit account from Cost Distributions table is not matching with Gl account after multiple transfers to the expenditure items interfaced from AP Invoice or PO Receipt to Projects.

After adjustment in  xla_ae_lines, account is replaced with expense account from Payables, instead of account from Projects.

 

Changes

Adjustments made in a single run

 

Cause

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