Operating Unit On OTL Transactions Does Not Match With Department(Provider Org) (Doc ID 1919814.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Time and Labor - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On  : 12.1.3 version, Cross Charge


Person A enters time for Project P1.
Person A has a department of D1. D1 is associated to Operating unit U1.

When the time expenses are imported to Projects via PRC: Transaction Import process, the transactions have the provider department is D1 whereas the provider OU is U2 instead of U1.
Issue is that PRC: Transaction import process does not pick up the correct provider operating unit for provider organization.

In the illustrations, we have shown you that the person's provider OU is incorrectly calculated as "MY_583000" instead of OU "SG_500000".


Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms