Old Self Assessed Tax Lines Got Interfaced To PA After Applied Delta 6 Patch 17839156 (Doc ID 1913910.1)

Last updated on JANUARY 24, 2023

Applies to:

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

Symptoms

R12.PJ_PF.B.delta.6 Patch 17839156 has been applied. This patch allows the interface of self-assessed tax lines from Payables to Projects.
Once the patch has been applied, it picks up the older data (for which adjustments have already been made) as well and transfers them to Projects.

Note: for records that have PA_ADDITION_FLAG is 'Z' on the AP_SELF_ASSESSED_TAX_DIST_ALL table, this issue doesn't happen.

The user needs to ensure the existing older data/lines in the AP_SELF_ASSESSED_TAX_DIST_ALL table (for which adjustments have already been made) will NOT be transferred to Projects after this patch has been applied.

Steps

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1. Apply R12.PJ_PF.B.delta.6 Patch 17839156.

2. Run the PRC: Interface Supplier Costs process.