R12: Receipts Did Not Inherit Expenditure Item Date Based On The Profile Option Date (Doc ID 1907262.1)

Last updated on AUGUST 01, 2016

Applies to:

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

Symptoms

A PO Receipt is created with a future date of 20-Sep-2014. The PO is imported to Projects using the PRC: Interface Supplier Costs process and is assigned a PA and GL period that is prior to the expenditure item

Transaction Source: PO RECEIPT
Expenditure Item Date: 13-Aug-2014

The PA_COST_DISTRIBUTION_LINES_ALL table
GL_Period_Name: Oct-2013
GL_PERIOD_NAME: Oct-2013

PA_PEROID_NAME: Oct-2013
PA_PERIOD_NAME: Oct-2013

This then causes issues when they are running the burden process as the items are rejected with NO_PA_DATE as the expenditures are dated in the future.

Cause

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