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

Last updated on JUNE 09, 2017

Applies to:

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

Goal

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 <1315103.1> and <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?

 

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