How Can We Correct Wrong CCID After CDL Has Interfaced To GL? (Doc ID 1957556.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

We had an incorrect AutoAccounting rule on the Burden Cost Clearing Account function. When we ran PRC: Submit Interface Streamline Processes with streamline option XBC: Interface Burden Costs to GL, it generated cost distribution lines with an undesired Credit account. This error propagated through Subledger Accounting and on to the General Ledger.
How can we correct the Credit account in the PA, XLA, and GL modlues?
 

Solution

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