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Burden Transactions Are Generated In Different Period Than The Original Raw Cost. (Doc ID 1912096.1)

Last updated on JULY 18, 2024

Applies to:

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

Symptoms

Burden transactions are generated in different period than the original raw cost.

Eg: AP Invoice is entered on 01-Mar-2014 with the expenditure item date of 20-Feb-2014. In AP this is accounted and posted to GL in Mar-14 period. After this it is imported into projects, in projects the provider GL date is Mar-14. Then when the burden process is run, the burden cost is going into Feb-14 instead of Mar-14. Both Feb-14 and Mar-14 PA, GL Periods open.

This is causing the raw cost go to different period than the burden cost

Cause

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In this Document
Symptoms
Cause
Solution
References


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