R12: Receipts Did Not Inherit Expenditure Item Date Based On The Profile Option Date
(Doc ID 1907262.1)
Last updated on FEBRUARY 13, 2023
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
A PO Receipt is created with a future date. 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
For example:
Assume today date is 01-Aug-2014
PO is creates with PO date: 20-Sep-2014
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |