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.
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?
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