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Project Miscellaneous Costs Are Not Generating Encumbrance Journals (Doc ID 1958149.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


On : 12.1.3 version, Expenditure Processing

Budgetary control and encumbrance accounting is turned on in GL.
Also using budgetary control for project costs, but there is requirement to maintain integrated budgets.
Documents <Note: 1315103.1> and <Note: 1314706.1> give the setup for non integrated project budgets.

There are 2 issues:
1. Having entered miscellaneous costs, we expect funds check functionality in the Expenditure Inquiry -> Tools screen but it is not available.
2. Having run PRC: Transfer journals to GL, we were expecting encumbrance journals to be created in SLA/GL. But no journals were created.

How can this be done?



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