How Can We Correct Wrong CCID After CDL Has Interfaced To GL?
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.
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?
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